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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTI❑N:
<br />ENGINEERING
<br />PUBLIC WORKS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2019
<br />2018 Proposed
<br />Adopted Budget Budget
<br />0301 6102 , F.T. REGULAR -WAGES & SALARIES 191,595 185,098 175,385 215,232
<br />0301 6103 FULLTIME-REGULAR-OVERTIME 19,710 10,526 10,000 5,000
<br />0301 6105 TEMPORARY -WAGES & SALARIES 17,911 13,320 48,910- 29,120
<br />0301 610p
<br />0301 6121
<br />0301 6122
<br />0301 6131
<br />0301 5133
<br />0301 6205
<br />0301 6208
<br />0301 6223
<br />0301 6231
<br />I0301 16249
<br />0301. 6257
<br />0301 16281
<br />0301 6315
<br />0301 6321
<br />0301 6322
<br />0301 6323
<br />0301 •6331
<br />9301 16335
<br />0301 1.6361
<br />0301 6405
<br />0301 6451
<br />0301 6471.
<br />0301 6550
<br />Total Expenditure
<br />OVERTIME-TEMP0{iARY
<br />PERA CONTRIBUTIONS
<br />FICAJMELJICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP PNSURANCE PREMIUM
<br />DRAFTING SLJPPLIE0$
<br />MISCELLANEOUS OPKICE SUPPLIES
<br />GASOLINE
<br />UNIFORMS & TURN -OUT GEAR
<br />MISCELLANEOUS OPERATING SUPPLY
<br />OTHER VEHICLE PARTS
<br />SMALL TOOLS & MINOR EQU I PM E NT
<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 />15, 197
<br />15,953
<br />40,777
<br />1,085
<br />1,2131
<br />13, 159
<br />15,833
<br />27,360
<br />742
<br />16,110
<br />17,923
<br />25,784
<br />1,997
<br />- - 250
<br />901 809 1,000
<br />2,679 3(608 ; 4,000
<br />1,631 1,651 2,200
<br />2,227 260 3,000
<br />1,464 936 2,000
<br />317 130 400
<br />26,532 6,813 50,000
<br />1,092 1,105 1,10Q
<br />1,4§0 730 1,500
<br />2,781 2,778 3,000
<br />349 64 1,010
<br />2,287 4,282 6,000
<br />3/90 3,682 4,500
<br />6,132 1,750 6,200 1
<br />594 662 1,500 1
<br />114 92 250
<br />358,831 297,379 384,009
<br />17,195 i
<br />19,076
<br />28,675
<br />2,117
<br />250
<br />1,000
<br />4,000
<br />2,000
<br />2,000
<br />1,000
<br />1,000
<br />30,000
<br />1,100
<br />2,000
<br />3,000
<br />1,000
<br />6t500
<br />4,700
<br />3r500
<br />1,000
<br />250
<br />31,500
<br />412,215
<br />City Engineer 1.00 1.00 1.00 1.00
<br />Engineering Tech IV 1.00 1.00 0.50 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 1.00
<br />Secretary (Mowed to PM 1.00 1110 - -
<br />Administratiwe Assistant - - 0.50 1.04
<br />Interns ;,00 1.00 1.00 1.00
<br />aerIngTotal 7.00 7.00 6.00 5.50
<br />6550 Motor Vehicles
<br />Replace Veh #402 - - 31,500
<br />-47-
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