Expenses - Public Works Fund

	Public Works Fund
Roads
002-6105-102	Salaries-County Engineer	76,500
002-6105-106	Salaries	1,525,000
002-6105-178	Overtime	300,000
	Total Personnel Services	1,901,500

002-6105-311	Contracted Services-Highways	2,832,157
002-6105-312	Contracted Construction-Bridges	100,000
002-6105-313	Contracted Construction-Sewers	400,000
002-6105-323	Engineering Services	100,000
002-6105-333	Maintenance Agreements-General	4,500
002-6105-340	Maintenance and Repairs - Vehicles	75,000
002-6105-348	Street Maintenance Improvement Reimb	75,000
002-6105-364	Rentals	45,000
002-6105-366	Solid Waste	85,000
002-6105-399	Other Contracted Services	2,500
	Total Contracted Services	3,719,157

002-6105-405	Asphalt	1,000
002-6105-406	Building Maintenance Supplies	5,000
002-6105-407	Concrete	65,000
002-6105-409	Crushed Stone & Gravel	90,000
002-6105-429	Fuel	1,000
002-6105-431	General Construction Materials	35,000
002-6105-432	Storm Sewer Materials	80,000
002-6105-443	Motor Vehicle Parts	300,000
002-6105-445	Office Materials & Supplies	7,000
002-6105-447	Road Materials	10,000
002-6105-455	Petroleum Products	12,000
002-6105-457	Pipe	75,000
002-6105-469	Signs	150,000
002-6105-471	Salt	125,000
002-6105-475	Tools	20,000
002-6105-479	Tires & Tubes	35,000
002-6105-481	Uniforms	25,000
	Total Supplies and Materials	1,036,000

002-6105-545	Mapping
002-6105-551	Memberships	4,000
002-6105-565	Printing, Stationary, Forms, Etc.	5,000
002-6105-569	Registrations, Conferences, Training, Etc.	25,000
002-6105-578	Utilities-General	50,000
002-6105-594	Safety Program	25,000
	Total Other Charges	109,000

002-6105-703	Communication Equipment	30,000
002-6105-709	Furniture & Fixtures	5,000
002-6105-713	Highway Equipment	260,000
002-6105-723	Motor Vehicles	78,000
002-6105-739	Other Equipment	225,000
002-6105-742	Building & Construction	460,000
	Total Capital Outlay	1,058,000

Total		7,823,657

Total	Roads	7,823,657

Total Public Works Fund		7,823,657