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FUND GENERAL
<br />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 6102 F.T. REGULAR -WAGES & SALARIES 178,407 191,595 197,102 175,385
<br />0301 6103 FULLTIME-REGULAR-OVERTIME 19,087 19,710 18,000 10,000
<br />0301 6105 TEMPORARY -WAGES & SALARIES 12,048 17,911 29,120 48,910
<br />0301 6106 OVERTIME -TEMPORARY 1,620 2,057
<br />0301 6121 PERA CONTRIBUTIONS 16,070 15,197 18,317 16,110
<br />0301 6122 FICA/MEDICARE CONTRIBUTIONS 15,874 15,953 18,683 17,923
<br />0301 6131 GROUP INSURANCE 40,133 40,777 32,658 25,784
<br />0301 6133 WORKERS COMP INSURANCE PREMIUM 1,008 1,085 1,676 1,997
<br />0301 6205 DRAFTING SUPPLIES 200 - 400 250
<br />0301 6208 MISCELLANEOUS OFFICE SUPPLIES 1,603 901 1,400 1,000
<br />0301 6223 GASOLINE 3,470 2,679 4,500 4,000
<br />0301 6231 UNIFORMS & TURN -OUT GEAR 2,130 1,631 2,300 2,200
<br />0301 6249 MISCELLANEOUS OPERATING SUPPLY 3,010 2,227 3,500 3,000
<br />0301 6257 OTHER VEHICLE PARTS 550 1,464 1,500 2,000
<br />0301 6281 SMALL TOOLS & MINOR EQUIPMENT 123 317 500 400
<br />0301 6315 MISCELLANEOUS PROFESSIONAL SER 3,549 26,532 25,000 50,000
<br />0301 6321 TELEPHONE 1,105 1,092 1,200 1,100
<br />0301 6322 POSTAGE 1,482 1,480 2,000 1,500
<br />0301 6323 CELLULAR PHONES 2,841 2,781 3,500 3,000
<br />0301 6331 TRAVEL & LODGING 184 349 500 1,000
<br />0301 6335 TRAINING 4,611 2,287 10,500 6,000
<br />0301 6361 GENERAL LIABILITY/PROPERTY INS 4,188 3,966 4,600 4,500
<br />0301 6405 OFFICE & DATA PROCESSING EQUIP 6,185 6,132 8,000 6,200
<br />0301 6451 MEMBERSHIP DUES 845 594 1,400 1,500
<br />0301 6471 BOOKS & PAMPHLETS 114 500 250
<br />0301 6550 MOTOR VEHICLES 35,171 -
<br />Total Expenditure 355,494 358,831 386,856 384,009
<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 (Moved to PW) 1.00 1.00 1.00 -
<br />Administrative Assistant - - - 0.50
<br />Intern 1.00 1.00 1.00 1.00
<br />=eringTotal 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.
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