| FUND 2010 COUNTY HIGHWAY | |||
| DEPT 2010 | |||
| ACCOUNT # | NAME | ALLOWED | |
| 1001 | SUPERINTENDENT | 55,615 | |
| 1002 | NETWORK SPECIALIST | 40,901 | |
| 1003 | ROAD FOREMAN | 43,340 | |
| 1004 | ROAD FOREMAN | 43,340 | |
| 1005 | ROAD FOREMAN | 43,340 | |
| 1008 | HIGHWAY ENGINEER | 77,968 | |
| 1020 | TRUCK DRIVER | 38,812 | |
| 1021 | TRUCK DRIVER | 37,958 | |
| 1022 | TRUCK DRIVER | 37,754 | |
| 1023 | TRUCK DRIVER | 39,733 | |
| 1024 | TRUCK DRIVER | 39,023 | |
| 1025 | TRUCK DRIVER | 39,317 | |
| 1026 | TRUCK DRIVER | 40,088 | |
| 1027 | TRUCK DRIVER | 40,443 | |
| 1028 | TRUCK DRIVER | 40,798 | |
| 1029 | TRUCK DRIVER | 37,603 | |
| 1030 | EQUIPMENT OPERATOR | 38,629 | |
| 1031 | EQUIPMENT OPERATOR | 39,033 | |
| 1032 | EQUIPMENT OPERATOR | 40,759 | |
| 1033 | EQUIPMENT OPERATOR | 38,984 | |
| 1034 | EQUIPMENT OPERATOR | 38,171 | |
| 1035 | EQUIPMENT OPERATOR | 38,274 | |
| 1036 | EQUIPMENT OPERATOR | 38,274 | |
| 1037 | EQUIPMENT OPERATOR | 41,114 | |
| 1038 | EQUIPMENT OPERATOR | 40,049 | |
| 1040 | LABORER | 35,898 | |
| 1041 | LABORER | 35,968 | |
| 1042 | LABORER | 36,608 | |
| 1043 | LABORER | 35,898 | |
| 1044 | LABORER | 36,608 | |
| 1045 | LABORER | 35,898 | |
| 1046 | LABORER | 36,875 | |
| 1047 | LABORER | 36,547 | |
| 1048 | LABORER | 35,968 | |
| 1050 | TRASH CONTAINER DRIVER | 39,009 | |
| 1051 | TRASH LABORER | 38,957 | |
| 1052 | BOOKKEEPER-PAYROLL CLERK | 35,884 | |
| 1053 | SECRETARY | 28,309 | |
| 1060 | MECHANIC | 43,516 | |
| 1061 | ASSISTANT MECHANIC | 37,518 | |
| 1062 | ASSISTANT MECHANIC | 38,938 | |
| 1063 | GREASEMAN | 40,121 | |
| 1064 | TOOL CRIB CLERK | 40,935 | |
| 1065 | LEADMAN | 40,377 | |
| 1066 | MAINTENANCE & UTILITY | 41,114 | |
| 1067 | TOOL CRIB & JANITOR | 38,703 | |
| 1068 | GASMAN | 41,153 | |
| 1530 | SHIFT DIFFERENTIAL | 2,817 | |
| 1750 | CLOTHING ALLOWANCE | 41,000 | |
| 1850 | UNION OVERTIME | 50,000 | |
| 1900 | FICA | 151,007 | |
| 1910 | PERF | 199,884 | |
| 1920 | INSURANCE | 716,312 | |
| 1930 | UNEMPLOYMENT | 3,000 | |
| 1971 | ACCRUED PAYMENTS | 0 | |
| TOTAL BUDGET | CLASS 51 PERSONAL SERVICES | 3,044,142 | |
| 2210 | GAS & OIL | 140,000 | |
| 2220 | TIRES & TUBES | 25,000 | |
| 2230 | GARAGE & MOTOR | 30,000 | |
| 2300 | UNIFORMS | 20,000 | |
| 2530 | BITUMINOUS MATERIALS | 80,000 | |
| 2540 | LUMBER | 750 | |
| 2580 | CALCIUM & CHLORIDE | 70,000 | |
| 2590 | PAINT | 250 | |
| 2600 | OFFICE SUPPLIES | 2,500 | |
| 2780 | OFFICE MATERIAL | 0 | |
| TOTAL BUDGET | CLASS 52 SUPPLIES | 368,500 | |
| 3001 | SELF INSURANCE | 68,250 | |
| 3010 | OTHER INSURANCE | 352,000 | |
| 3120 | POSTAGE/FREIGHT | 100 | |
| 3140 | TELEPHONE | 6,500 | |
| 3160 | RADIO/PAGERS | 2,000 | |
| 3190 | SOLID WASTE DISPOSAL | 3,000 | |
| 3200 | UTILITIES | 40,000 | |
| 3370 | COMPUTER (DATA MANAGEMENT) | 5,000 | |
| 3410 | PRINTING | 500 | |
| 3530 | CONTRACTUAL SERVICES | 2,000 | |
| 3610 | LEGAL SERVICES | 3,000 | |
| 3760 | OCCU/MED | 1,000 | |
| 3840 | DRAINAGE & ASSESS. | 6,500 | |
| TOTAL BUDGET | CLASS 53 OTHER SERVICES AND S | 489,850 | |
| 4416 | UNIVERSITY PARKWAY | 0 | |
| TOTAL BUDGET | CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL FUND 2010 COUNTY HIGHWAY | 3,902,492 | ||