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