Annual Departmental Budget

ROADS & BRIDGES

Total Budget:  $3,115,129
 

FundAccountAccount NameAmount
191010SALARIES 2,060,681
191011OVERTIME 30,000
191055TEMPORARY HELP 0
191510FICA 157,642
191520S C RETIREMENT 193,498
191530POLICE RETIREMENT 0
191540GROUP INSURANCE 459,499
191550WORKMENS COMPENSATION 158,109
192510PROFESSIONAL DEVELOPMENT 500
192528TRAINING 500
192600UNIFORM ALLOWANCE 16,500
192700OFFICE SUPPLIES & EXPENSE2,000
192907COMPUTER SUPPLIES 1,000
193302CONTRACT SERVICES 0
193312PAGER RENTAL 200
193500VEHICLE MANPOWER/OVERHEAD0
193501VEHICLE-PARTS 0
193502VEHICLE-FUEL, OIL, LUB 0
193503CAR WASHES 0
193505MOTOR POOL CHARGES 0
193600TELEPHONE/FAX 14,000
193602ELECTRICITY 13,000
193604GAS-HEATING 0
193608WATER & SEWER 3,500
193616HEATING FUEL 4,500
194101MAINTENANCE-COMPUTER 0
194113REPAIRS 0
194704ROAD SIGNS 0
194707STRIPING 0
194708TAR & GRAVEL RESURFACING 0
194709ASPHALT RESURFACING 0
194710ROAD MATERIALS & SUPPLIES0
194711BRIDGE WORK 0
194712DRAINAGE WORK 0
194714DIRT ROAD SURFACING 0
194715PAVE PARKING LOTS & INTER0
194726RIGHT-OF-WAY ACQUSITION 0
195999EQUIPMENT REPLACEMENT RES0
197000SPECIAL PROJECTS 0
198500MRW CAMPOBELLO 0
198503MRW CHESNEE 0
198505MRW COWPENS 0
198507MRW DUNCAN 0
198509MRW GREER 0
198511MRW INMAN 0
198513MRW LANDRUM 0
198515MRW LYMAN 0
198517MRW PACOLET 0
198519MRW PACOLET-CENTRAL 0
198521MRW PACOLET MILLS 0
198523MRW REIDVILLE 0
198525MRW SPARTANBURG-CITY 0
198527MRW WELLFORD 0
198529MRW WOODRUFF 0
199110CHAIRS 0
199250CAMERAS & EQUIPMENT 0
199300COMPUTER EQUIPMENT 0
199427SIGNS 0
199506RENOVATIONS 0
199526BUILDINGS 0
199650RADIOS 0
199657WEED EATER 0
199670TELEPHONES 0
199680MISCELLANEOUS EQUIPMENT 0
199701AUTOMOBILES 0
199718TRUCK 0
199720PICKUP TRUCKS 0
199745MOTORGRADER 0
199770TRUCKS/OTHER 0
199840TRAVEL LOADER 0
199845BACKHOE 0
199855TRACTOR/MOWER/ETC 0
199892JACKS/LIFTS/CRANES 0
199898TANKS/PUMPS 0
199905ADMIN ALLOCATION CREDIT 0
199920SAWS 0
199922LAWN MOWER 0

 
 
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