FUND 2030 CUMULATIVE BRIDGE
DEPT 2030
ACCOUNT #	NAME	ALLOWED
11002030	ASSISTANT COUNTY ENGINEER	38,632
11102030	ENGINEERING TECHNICIAN	30,338
11202030	CONSTRUCTION ENGINEERING A	51,013
11302030	FOREMAN	43,340
11402030	OPERATOR	42,179
11502030	LABORER	36,608
11602030	LABORER	36,233
11702030	TRUCK DRIVER	39,378
11802030	TRUCK DRIVER	39,344
11902030	LABORER	38,383
12002030	LABORER	37,435
12202030	DESIGNING ENGINEER	68,574
12302030	EROSION CONTROL SPECIALIST	57,235
12402030	ADMINISTRATIVE ASSISTANT	39,230
12502030	ASST CONSTRUCTION ENGINEER	52,158
1750	CLOTHING ALLOWANCE	7,000
1850	UNION OVERTIME	8,000
1900	FICA	50,879
1910	PERF	59,329
1920	INSURANCE	216,421
1970	TEMPORARY REPLACEMENT	0
TOTAL BUDGET	CLASS 51 PERSONAL SERVICES	991,709
2000	MATERIALS	100,000
2210	GAS & OIL	12,500
2230	GARAGE & MOTOR	35,000
2300	UNIFORMS	3,600
2530	BITUMINOUS MATERIALS	120,000
2560	CONCRETE	25,000
2600	OFFICE SUPPLIES	1,500
2700	OTHER SUPPLIES	1,500
TOTAL BUDGET	CLASS 52 SUPPLIES	299,100
3120	POSTAGE/FREIGHT	100
3130	TRAVEL/MILEAGE	1,200
3140	TELEPHONE	1,000
3141	COMMUNICATIONS	1,750
3310	TRAINING	1,500
3520	EQUIPMENT REPAIR	40,000
3600	RENT	15,040
3610	LEGAL SERVICES	3,000
3930	OTHER CONTRACTUAL	75,000
TOTAL BUDGET	CLASS 53 OTHER SERVICES AND S	138,590
4230	MOTOR VEHICLES	50,000
4250	MISCELLANEOUS EQUIPMENT	35,000
4354	BRIDGE INSPECTION	125,000
4373	FIRST AVE BRDG #111	0
4381	BROADWAY AVE BRDG #271	0
4417	BASELINE RD BRDG #203	0
4422	UNIV PKWY BRIDGES 2210 & 2	475,000
4424	BAEHL RD CULVERT #1242	0
4425	FICKAS RD CULVERT	0
4426	KORFF RD CULVERT #79	0
4427	NEU RD CULVERT #1061	0
4429	ENGINEER EQUIPMENT	15,000
4715	MARYLAND ST BRIDGE #1339	150,000
4716	MOHR RD BRIDGE #1381	0
4717	NO 6 SCHOOL RD BRIDGE #142	0
4718	OWENSVILLE RD BRIDGE #1610	0
4719	SENSMEIER RD BRIDGE #1970	0
4743	BROADWAY AVE BRIDGE #270	40,000
4746	MANN RD CULVERT #1253	125,000
4747	HILLVIEW RD CULVERT #1079	50,000
TOTAL BUDGET	CLASS 54 CAPITAL OUTLAY	1,065,000
TOTAL FUND 2030 CUMULATIVE BRIDGE		2,494,399