| Public Works Fund | ||
| Roads | ||
| 002-6105-102 | Salaries-County Engineer | 86,700 |
| 002-6105-106 | Salaries | 1,660,000 |
| 002-6105-178 | Overtime | 325,000 |
| 002-6105-179 | Salaries-Temporary/Part-Time | 72,000 |
| Total Personnel Services | 2,143,700 | |
| 002-6105-311 | Contracted Services-Highways | 2,300,000 |
| 002-6105-311A | Contracted Services - Emergency | 200,000 |
| 002-6105-312 | Contracted Construction-Bridges | 400,000 |
| 002-6105-313 | Contracted Construction-Sewers | 200,000 |
| 002-6105-323 | Engineering Services | 200,000 |
| 002-6105-333 | Maintenance Agreements-General | 8,000 |
| 002-6105-340 | Maintenance and Repairs - Vehicles | 115,000 |
| 002-6105-348 | Program Support | 50,000 |
| 002-6105-364 | Rentals | 60,000 |
| 002-6105-366 | Solid Waste | 160,000 |
| 002-6105-399 | Other Contracted Services | 130,000 |
| Total Contracted Services | 3,823,000 | |
| 002-6105-405 | Asphalt | 1,000 |
| 002-6105-406 | Building Maintenance Supplies | 5,000 |
| 002-6105-407 | Concrete | 60,000 |
| 002-6105-409 | Crushed Stone & Gravel | 75,000 |
| 002-6105-429 | Gasoline | 1,000 |
| 002-6105-431 | General Construction Materials | 30,000 |
| 002-6105-432 | Storm Sewer Materials | 90,000 |
| 002-6105-443 | Motor Vehicle Parts | 435,000 |
| 002-6105-445 | Office Materials & Supplies | 12,000 |
| 002-6105-447 | Road Materials | 1,000 |
| 002-6105-455 | Petroleum Products | 20,000 |
| 002-6105-457 | Pipe | 65,000 |
| 002-6105-469 | Signs | 150,000 |
| 002-6105-471 | Salt | 225,000 |
| 002-6105-475 | Tools | 25,000 |
| 002-6105-479 | Tires & Tubes | 45,000 |
| 002-6105-481 | Uniforms | 30,000 |
| Total Supplies and Materials | 1,270,000 | |
| 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 | 25,000 |
| Total Other Charges | 110,000 | |
| 002-6105-703 | Communication Equipment | 25,000 |
| 002-6105-713 | Highway Equipment | 291,000 |
| 002-6105-723 | Motor Vehicles | 60,000 |
| 002-6105-739 | Other Equipment | 42,000 |
| 002-6105-742 | Building & Construction | 25,000 |
| Total Capital Outlay | 443,000 | |
| Total | 7,789,700 | |
| Total | Roads | 7,789,700 |
| Total Public Works Fund | 7,789,700 | |