|
Public Works Fund |
|
| Roads |
|
|
| 002-6105-102 |
Salaries-County Engineer |
87,550 |
| 002-6105-106 |
Salaries |
1,660,000 |
| 002-6105-178 |
Overtime |
350,000 |
| 002-6105-179 |
Salaries-Temporary/Part-Time |
82,000 |
|
Total Personnel Services |
2,179,550 |
|
|
|
| 002-6105-311 |
Contracted Services-Highways |
2,166,368 |
| 002-6105-311A |
Contracted Services - Emergency |
200,000 |
| 002-6105-311B |
Contracted Services-KTC Projects |
408,478 |
| 002-6105-313 |
Contracted Construction-Sewers |
200,000 |
| 002-6105-323 |
Engineering Services |
150,000 |
| 002-6105-333 |
Maintenance Agreements-General |
8,000 |
| 002-6105-340 |
Maintenance and Repairs - Vehicles |
120,000 |
| 002-6105-348 |
Program Support |
50,000 |
| 002-6105-364 |
Rentals |
50,000 |
| 002-6105-366 |
Solid Waste |
120,000 |
| 002-6105-399 |
Other Contracted Services |
30,000 |
|
Total Contracted Services |
3,502,846 |
|
|
|
| 002-6105-405 |
Asphalt |
1,000 |
| 002-6105-406 |
Building Maintenance Supplies |
5,000 |
| 002-6105-407 |
Concrete |
80,000 |
| 002-6105-409 |
Crushed Stone & Gravel |
70,000 |
| 002-6105-429 |
Gasoline |
1,000 |
| 002-6105-431 |
General Construction Materials |
25,000 |
| 002-6105-432 |
Storm Sewer Materials |
80,000 |
| 002-6105-443 |
Motor Vehicle Parts |
425,000 |
| 002-6105-445 |
Office Materials & Supplies |
7,000 |
| 002-6105-447 |
Road Materials |
1,000 |
| 002-6105-455 |
Petroleum Products |
25,000 |
| 002-6105-457 |
Pipe |
60,000 |
| 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 |
1,255,000 |
|
|
|
| 002-6105-551 |
Memberships |
4,000 |
| 002-6105-565 |
Printing, Stationary, Forms, Etc. |
2,000 |
| 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 |
102,000 |
|
|
|
| 002-6105-703 |
Communication Equipment |
15,000 |
| 002-6105-713 |
Highway Equipment |
312,000 |
| 002-6105-723 |
Motor Vehicles |
133,000 |
| 002-6105-739 |
Other Equipment |
33,000 |
| 002-6105-742 |
Building & Construction |
1,750,000 |
|
Total Capital Outlay |
2,243,000 |
|
|
|
| Total |
|
2,243,000 |
|
|
|
| Total |
Roads |
9,282,396 |
|
|
|
| 002-7400-603 |
Principal on Notes |
125,000 |
| 002-7400-605 |
Interest on Notes |
50,000 |
|
Total Debt Service |
175,000 |
|
|
|
| Total |
Debt Service |
175,000 |
|
|
|
| Total Public Works Fund |
9,457,396 |
