| FUND 2160 LOCAL ROADS & STREETS | |||
| DEPT 2160 | |||
| ACCOUNT # | NAME | ALLOWED | |
| 1300 | REGULAR OVERTIME | 0 | |
| 1850 | UNION OVERTIME | 0 | |
| 1900 | FICA | 0 | |
| 1910 | PERF | 0 | |
| TOTAL BUDGET | CLASS 51 PERSONAL SERVICES | 0 | |
| 2210 | GAS & OIL | 0 | |
| 2220 | TIRES & TUBES | 20,000 | |
| 2230 | GARAGE & MOTOR | 80,000 | |
| 2530 | BITUMINOUS MATERIALS | 900,000 | |
| 2550 | SAND & GRAVEL | 40,000 | |
| 2580 | CALCIUM & CHLORIDE | 0 | |
| TOTAL BUDGET | CLASS 52 SUPPLIES | 1,040,000 | |
| 3130 | TRAVEL/MILEAGE | 3,000 | |
| 3190 | SOLID WASTE DISPOSAL | 12,000 | |
| 3201 | TRAFFIC LIGHTS | 0 | |
| 3310 | TRAINING | 2,500 | |
| 3481 | TRAFFIC DEPARTMENT | 217,696 | |
| 3610 | LEGAL SERVICES | 5,000 | |
| 3630 | EQUIPMENT LEASE & RENTAL | 12,000 | |
| 3820 | TRACTOR & TRUCK REPAIR | 40,000 | |
| 3830 | ROAD EQUIPMENT REPAIR | 40,000 | |
| 3930 | OTHER CONTRACTUAL | 500,000 | |
| TOTAL BUDGET | CLASS 53 OTHER SERVICES AND S | 832,196 | |
| 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 | |
| TOTAL BUDGET | CLASS 54 CAPITAL OUTLAY | 725,000 | |
| TOTAL FUND 2160 LOCAL ROADS & STREETS | 2,597,196 | ||