|
Public Works Fund |
||
| Roads | ||
| 002-6105-102 | Salaries-County Engineer | 80,555 |
| 002-6105-106 | Salaries | 1,670,000 |
| 002-6105-178 | Overtime | 310,000 |
| Total Personnel Services | 2,060,555 | |
| 002-6105-311 | Contracted Services-Highways | 2,089,000 |
| 002-6105-311A | Contracted Services - Emergency | 350,000 |
| 002-6105-312 | Contracted Construction-Bridges | 200,000 |
| 002-6105-313 | Contracted Construction-Sewers | 250,000 |
| 002-6105-323 | Engineering Services | 200,000 |
| 002-6105-333 | Maintenance Agreements-General | 6,000 |
| 002-6105-340 | Maintenance and Repairs - Vehicles | 110,000 |
| 002-6105-348 | Street Maintenance Improvement Reimb | 75,000 |
| 002-6105-364 | Rentals | 61,000 |
| 002-6105-366 | Solid Waste | 85,000 |
| 002-6105-399 | Other Contracted Services | 5,000 |
| Total Contracted Services | 3,431,000 | |
| 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 | 80,000 |
| 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 | 435,000 |
| 002-6105-445 | Office Materials & Supplies | 7,000 |
| 002-6105-447 | Road Materials | 10,000 |
| 002-6105-455 | Petroleum Products | 15,000 |
| 002-6105-457 | Pipe | 65,000 |
| 002-6105-469 | Signs | 150,000 |
| 002-6105-471 | Salt | 200,000 |
| 002-6105-475 | Tools | 25,000 |
| 002-6105-479 | Tires & Tubes | 45,000 |
| 002-6105-481 | Uniforms | 25,000 |
| Total Supplies and Materials | 1,244,000 | |
| 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 |
| 002-6105-585 | Maintenance (Labor Charges) | 1,000 |
| 002-6105-594 | Safety Program | 20,000 |
| Total Other Charges | 105,000 | |
| 002-6105-703 | Communication Equipment | 32,000 |
| 002-6105-709 | Furniture & Fixtures | 5,000 |
| 002-6105-713 | Highway Equipment | 282,500 |
| 002-6105-739 | Other Equipment | 75,000 |
| 002-6105-742 | Building & Construction | 100,000 |
| Total Capital Outlay | 494,500 | |
| Total | 7,335,055 | |
| Total | Roads | 7,335,055 |
| Total Public Works Fund | 7,335,055 |