|
FUND GENERAL DEPARTMENT: ENGINEERING
<br />FUNCTION: PUBLIC WORKS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />10301
<br />10301
<br />10301
<br />0301
<br />0301
<br />0301
<br />10301
<br />0301
<br />0301
<br />10301
<br />10301
<br />0301
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 ' FULL TIME -REGULAR -OVERTIME
<br />:6105 TEMPORARY -WAGES & SALARIES
<br />'6106 OVERTIME -TEMPORARY
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />6223 GASOLINE
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6257 OTHER VEHICLE PARTS
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING -
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />6451 MEMBERSHIP DUES
<br />6471 BOOKS & PAMPHLETS
<br />6550- MOTOR VEHICLES
<br />Total Expenditure
<br />178,407
<br />19,087
<br />12,048
<br />1,620
<br />16,070
<br />15,874
<br />40,133
<br />1,008
<br />200
<br />1,603
<br />3,470
<br />2,130
<br />3,010
<br />550
<br />123
<br />3,549
<br />1,105
<br />1,482
<br />2,841
<br />184
<br />4,611.
<br />4,188
<br />6,185
<br />845
<br />35,171
<br />355,494
<br />191,595
<br />19,710
<br />17,911
<br />2,057
<br />15,197
<br />15,953
<br />40,777
<br />1,085
<br />901
<br />2,679
<br />1,631
<br />2,227
<br />1,464
<br />317
<br />26,532
<br />1,092
<br />1,480
<br />2,781
<br />349
<br />2,287
<br />3,966
<br />6,132
<br />594
<br />114
<br />358,831
<br />197,102
<br />18,000
<br />29,120
<br />18,317
<br />18,683
<br />32,658
<br />1,676
<br />400
<br />1,400
<br />4,500
<br />2,300
<br />3,500
<br />1,500
<br />500
<br />25,000
<br />1,200
<br />2,000
<br />3,500
<br />500
<br />10,500
<br />4,600
<br />8,000
<br />1,400
<br />500
<br />386,856
<br />175,385
<br />10,000
<br />48,910
<br />16,110
<br />17,923
<br />25,784
<br />1,997
<br />250
<br />1,000
<br />4,000
<br />2,200
<br />3,000
<br />2,000
<br />400
<br />50,000
<br />1,100
<br />1,500 I
<br />3,000
<br />1,000
<br />6,000
<br />4,500
<br />6,200
<br />1,500
<br />250
<br />384,009
<br />PERSONNEL COMPLEMENT
<br />City Engineer 1.00 1.00 1.00 1.00
<br />Engineering Tech IV 1.00 1.00 1.00 0.50
<br />Engineering Tech II - 1.00 1.00 1.00 1.00
<br />Engineering Tech III 1.00 1.00 1.00 1.00
<br />Civil Engineer IV - 1.00 1.00 1.00
<br />Civil Engineer II - 1.00 -
<br />Secretary 1.00 1.00 1.00 -
<br />Administrative Assistant - 0.50
<br />Intern 1.00 1.00 1.00 1.00
<br />>ering Total 7.00 7.00 7.00 6.00
<br />DESCRIPTION OF SERVICES:
<br />The Engineering budget covers engineering functions not charged to specific projects. The City Engineer oversees all
<br />engineering including working with the Minnesota Department of Transportation, Anoka County, other cities and regulating
<br />agencies, maintaining mapping and GIS data, managing stormwater runoff, responding to citizen and staff requests, and
<br />general engineering functions.
<br />
|