| FUND 2160 LOCAL ROADS & STREETS | ||||||
| DEPT 2160 | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 2210 | GAS & OIL | 0 | ||||
| 2220 | TIRES & TUBES | 10,000 | ||||
| 2230 | GARAGE & MOTOR | 65,000 | ||||
| 2530 | BITUMINOUS MATERIALS | 900,000 | ||||
| 2550 | SAND & GRAVEL | 25,000 | ||||
| 2580 | CALCIUM & CHLORIDE | 0 | ||||
| TOTAL BUDGET CLASS 52 SUPPLIES | 1,000,000 | |||||
| 3130 | TRAVEL/MILEAGE | 3,000 | ||||
| 3190 | SOLID WASTE DISPOSAL | 12,000 | ||||
| 3201 | TRAFFIC LIGHTS | 17,000 | ||||
| 3310 | TRAINING | 500 | ||||
| 3481 | TRAFFIC DEPARTMENT | 194,602 | ||||
| 3610 | LEGAL SERVICES | 5,000 | ||||
| 3630 | EQUIPMENT LEASE & RENTAL | 12,000 | ||||
| 3820 | TRACTOR & TRUCK REPAIR | 25,000 | ||||
| 3830 | ROAD EQUIPMENT REPAIR | 25,000 | ||||
| 3930 | OTHER CONTRACTUAL | 480,000 | ||||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 774,102 | |||||
| 4310 | ROAD EQUIPMENT | 25,000 | ||||
| 4329 | COUNTY LINE RD | 0 | ||||
| 4423 | UNIVERSITY PKWY PHASE 3 | 700,000 | ||||
| 4741 | EICHOFF-KORESSEL RD | 0 | ||||
| 4823 | OAK HILL RD-BERGDOLT RD | 0 | ||||
| 4824 | GREEN RIVER RD-MILLERSBURG | 0 | ||||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 725,000 | |||||
| TOTAL FUND 2160 LOCAL ROADS & STREETS | 2,499,102 | |||||