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FUND GENERAL
<br />Business
<br />Unit
<br />0301
<br />0301
<br />0301
<br />43301
<br />t1301
<br />0301
<br />0301
<br />'0301
<br />0301
<br />;03❑1
<br />10301
<br />.0301
<br />0301
<br />0301
<br />❑301
<br />0301
<br />0301
<br />CI b,Gect
<br />Account
<br />6102
<br />6103
<br />6105
<br />6106
<br />6121
<br />6122
<br />6131
<br />'6133
<br />6205
<br />66208
<br />6223
<br />16231
<br />6249
<br />6257
<br />6261
<br />L6315
<br />'6321 -
<br />0 01 6322
<br />0301 6323
<br />0301 £331
<br />0301 4E325
<br />0301 6361
<br />alai mmas
<br />0301 6451
<br />'0301 16471
<br />❑3❑1 6550
<br />Total Expenditure
<br />Description
<br />F.T REGULAR -WAGES & SALARIES
<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 />DEPARTMENT:
<br />FUNCTION:
<br />2016
<br />Actual
<br />DRAFTING SUPPLIES
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />UNIFORMS & TURN-OLIT GEAR
<br />MISCELLANEOUS OPERATING SUPPLY
<br />OTHER VEHICLE PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL SE R
<br />TELEPHONE
<br />POSTAGE -
<br />CELLULAR PHONES
<br />TRAVEL & LODGING
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />rfDFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP HUES
<br />BOOKS & IPAMPIiLETS
<br />MOTOR VIER ICLES
<br />PERSONNEL_ COMPLEMENT
<br />City Engineer
<br />Engineering Tech IV
<br />Engineering Tech II
<br />Engineering Tech III
<br />CI WI Engineer IV
<br />Secretary (Movad to PW)
<br />Administrative Assistant
<br />Interns
<br />?ering Total
<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 />ENGINEERING
<br />2037
<br />Actual
<br />185,098
<br />10,526
<br />13,320
<br />1,981
<br />13,159
<br />15,833
<br />27,360 ;
<br />742
<br />901 809
<br />2,679 3,608
<br />1,631 1,661
<br />2,227 260
<br />1,464 936
<br />317 130
<br />26,532 6,813
<br />1,092 1,106
<br />1,480 : 730
<br />2,781 ' 2,778
<br />349 1 64
<br />2,287 4,282
<br />3,366 ' 3,682
<br />6,132 t 1,75d
<br />PUBLIC WCIRKS
<br />2018
<br />Adopted Budget
<br />175,385
<br />2019
<br />Proposed
<br />Budget
<br />10,000
<br />48,910
<br />16,110
<br />17,923
<br />25,784
<br />1,997
<br />250
<br />1,000
<br />4M00
<br />2,200
<br />3,000
<br />2,000
<br />400
<br />50,000
<br />1,100
<br />1,SOD
<br />3,000
<br />1,000
<br />6,000
<br />4,500
<br />6,200
<br />594 662 1,500
<br />114 92 250
<br />358,831 297,379 I 384,009
<br />LBO.
<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 />1.00
<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 />5.00
<br />2"1.5,232
<br />5,0❑0
<br />29,120
<br />17,195
<br />19,076
<br />28,675
<br />2,117
<br />250
<br />1,❑❑0
<br />4,000 I
<br />2,000
<br />2,0IX1
<br />1,000
<br />1,000
<br />50,000
<br />1,100
<br />2,0011
<br />3,000
<br />1,000
<br />6,500
<br />4,700
<br />3,500
<br />1,000
<br />250
<br />31,500
<br />432,215
<br />1.00
<br />0.50
<br />100
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />fi.50
<br />655D Motor Vehicles
<br />Replace Veit #402 - 31,500
<br />-48-
<br />
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