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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ENGINEERING
<br />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 6102 F.T. REGULAR -WAGES & SALARIES 178,407 191,595 197,102 175,385
<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 />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />6103
<br />6105
<br />6106
<br />6121
<br />6122
<br />6131
<br />6133
<br />6205
<br />6208
<br />6223
<br />6231
<br />6249
<br />6257
<br />6281
<br />6315
<br />6321
<br />6322
<br />6323
<br />6331
<br />6335
<br />�6361
<br />16405
<br />16451
<br />16471
<br />16550
<br />Total Expenditure
<br />FULL TIME -REGULAR -OVERTIME
<br />TEMPORARY -WAGES & SALARIES
<br />OVERTIME -TEMPORARY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />DRAFTING SUPPLIES
<br />19,087
<br />12,048
<br />1,620
<br />16,070
<br />15,874
<br />40,133
<br />1,008
<br />200
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />UNIFORMS & TURN -OUT GEAR
<br />MISCELLANEOUS OPERATING SUPPLY
<br />OTHER VEHICLE PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAVEL & LODGING
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />OFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP DUES
<br />BOOKS & PAMPHLETS
<br />MOTOR VEHICLES
<br />PERSONNEL COMPLEMENT
<br />City Engineer
<br />Engineering Tech IV
<br />Engineering Tech II
<br />Engineering Tech III
<br />Civil Engineer IV
<br />Civil Engineer II
<br />Secretary
<br />Administrative Assistant
<br />Intern
<br />=_ering Total
<br />19,710
<br />17,911
<br />2,057
<br />15,197
<br />15,953
<br />40,777
<br />1,085
<br />18,000
<br />29,120
<br />18,317
<br />18,683
<br />32,658
<br />1,676
<br />400
<br />10,000
<br />48,910
<br />16,110
<br />17,923
<br />25,784
<br />1,997
<br />250
<br />1,603 901
<br />3,470 2,679
<br />2,130 1,631
<br />3,010 2,227
<br />550 1,464
<br />123 1 317
<br />3,549 26,532
<br />1,105 1,092
<br />1,482 1,480
<br />2,841 2,781
<br />184 349
<br />4,611 2,287
<br />4,188 3,966
<br />6,185 6,132
<br />845 594
<br />114
<br />35,171 -
<br />355,494 358,831
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />7.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<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 />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
<br />3,000
<br />1,000
<br />6,000
<br />4,500
<br />6,200
<br />1,500
<br />250
<br />386,856 I 384,009
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00 1.00
<br />1.00
<br />7.00
<br />1.00
<br />7.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />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.
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