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PROJECTED REVENUES AND EXPENDITURES <br />PROPOSED CITY ENGINEERING DEPARTMENT <br /> FOR YEAR 1990 <br /> <br />Attachment A <br />BudKet Committee <br />September i9, 1989 <br />PaRe 2 of 2 <br /> <br />REVENUE <br /> <br />Private Projects <br /> <br />CITY ENGINEER <br />ENGINEERING AIDE (INTERMED) <br /> <br />Minnesota State Aid <br /> <br />% OF HOURS BILLING BILLING REVENUE <br /> BILLED HOURS RATE PROJECTION <br /> <br />832 $65.00 $54,080 <br />832 $45.00 37,440 <br /> <br />40.00% <br />40.00% <br /> <br /> 153RD AVENUE NW- INSPECTION AND STAKING @7% OF $334,000 <br /> OTHER PROJECTS ESTIMATED AT $100,000 @ 7% <br /> <br />AIRPORT STUDY <br /> <br />CITY ENGINEER 5.00% 104 $55.00 <br /> 1ESS 1/3 OF COST NOT REIMBURSEABLE <br /> <br /> TOTAL PROJECTED REVENUE <br /> <br />OPERATING EXPENDITURES <br /> <br />TOTAL PERSONNEL COSTS <br />MISC. OFFICE EQUIPMENT & SUPPLIES <br /> <br />$121,879 <br /> 5,000 <br /> <br />23,380 <br /> 7,000 <br /> <br /> 5,720 <br />(1,907) <br /> <br />$125,713 <br /> <br />126,879 <br /> <br />PROFESSIONAL SERVICES FOR ENGINEERING INCLUDED IN THE <br />1990 BUDGET REQUESTS: <br /> PARK AND RECREATION <br /> PUBLIC WORKS - ENGINEERING <br /> <br />10,000 <br />30,000 <br /> <br />(40,000) <br /> <br />ESTIMATED ALLOCATION TO ENTERPRISE FUND -SEWER AND WATER <br /> <br />NET OPERATING EXPENDITURE FOR 1990 <br /> <br />EXCESS (DEFICIENCY) OF REVENUE <br />OVER OPERATING EXPENDITURES <br /> <br />CAPITAL OUTLAY EXPENDITURES: <br /> <br />OFFICE/DRAFTING EQUIPMENT <br />FIELD EQUIPMENT <br /> <br />87,200 <br />36,300 <br /> <br />(10,000) <br /> <br />76,879 <br /> <br />$48,834 <br /> <br />123,500 <br /> <br />EXCESS (DEFICIENCY) OF REVENUE <br />OVER EXPENDITURES ($74,666) <br /> <br /> <br />