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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ENGINEERING
<br />PUBLIC WORKS
<br />2019
<br />Business
<br />Object
<br />2016
<br />Description
<br />2017
<br />2018
<br />Proposed
<br />Unit
<br />Account
<br />Actual
<br />Actual
<br />Adopted Budget
<br />Budget
<br />0301 6102 F.T. REGULAR -WAGES & SALARIES 191,595 185,098
<br />0301 6103 FULLTIME-REGULAR-OVERTIME 19,710 10,526
<br />0301 6105 TEMPORARY -WAGES & SALARIES 17,911 13,320
<br />0301 6106 OVERTIME -TEMPORARY 2,057 1,981
<br />0301 6121 PERA CONTRIBUTIONS 15,197 13,159 16,110 17,195
<br />0301 6122 FICA/MEDICARE CONTRIBUTIONS 15,953 15,833 17,923 19,076
<br />0301 6131 GROUP INSURANCE 40,777 27,360 25,784 28,675
<br />0301 6133 WORKERS COMP INSURANCE PREMIUM 1,085 742 1,997 2,117
<br />0301 6205 DRAFTING SUPPLIES - - 250 250
<br />0301 6208 MISCELLANEOUS OFFICE SUPPLIES 901 809 1,000 1,000
<br />0301 6223 GASOLINE 2,679 3,608 4,000 4,000
<br />0301 6231 UNIFORMS & TURN -OUT GEAR 1,631 1,661 2,200 2,000
<br />0301 6249 MISCELLANEOUS OPERATING SUPPLY 2,227 260 3,000 2,000
<br />0301 6257 OTHER VEHICLE PARTS 1,464 936 2,000 1,000
<br />0301 6281 SMALL TOOLS & MINOR EQUIPMENT 317 130 400 1,000
<br />0301 6315 MISCELLANEOUS PROFESSIONAL SER 26,532 6,813 50,000 30,000
<br />0301 6321 TELEPHONE 1,092 1,106 1,100 1,100
<br />0301 6322 POSTAGE 1,480 730 1,500 2,000
<br />0301 6323 CELLULAR PHONES 2,781 2,778 3,000 3,000
<br />0301 6331 TRAVEL & LODGING 349 64 1,000 1,000
<br />0301 6335 TRAINING 2,287 4,282 6,000 6,500
<br />0301 6361 GENERAL LIABILITY/PROPERTY INS 3,966 3,682 4,500 4,700
<br />0301 6405 OFFICE & DATA PROCESSING EQUIP 6,132 1,750 6,200 3,500
<br />0301 6451 MEMBERSHIP DUES 594 662 1,500 1,000
<br />0301 6471 BOOKS & PAMPHLETS 114 92 250 250
<br />0301 6550 MOTOR VEHICLES - 31,500
<br />Total Expenditure 358,831 297,379 384,009 412,215
<br />PERSONNEL COMPLEMENT
<br />175,385
<br />10,000
<br />48,910
<br />City Engineer 1.00 1.00 1.00
<br />Engineering Tech IV 1.00 1.00 0.50
<br />Engineering Tech II 1.00 1.00 1.00
<br />Engineering Tech III 1.00 1.00 1.00
<br />Civil Engineer IV 1.00 1.00 1.00
<br />Secretary (Moved to PW) 1.00 1.00
<br />Administrative Assistant 0.50
<br />Interns 1.00 1.00 1.00
<br />aeri ng Total 7.00 7.00 6.00
<br />215,232
<br />5,000
<br />29,120
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />6.50
<br />6550 Motor Vehicles
<br />Replace Veh #402 - - - 31,500
<br />
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