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FUND GENERAL
<br />DEPARTMENT, ENGINEERING
<br />FUNC'LION. PUBLIC WORKS
<br />Busing Abject
<br />Unit Account
<br />Description
<br />2016
<br />Actual
<br />191,595 I 135,098
<br />19,710 10,526
<br />17,911 13,320
<br />2,057 1,981
<br />15,197 13,159
<br />15,953 15,833
<br />40,777 27,360
<br />1,085 - - 742
<br />901 = 809 .
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Prapased
<br />Budget
<br />0301 6102 F.T. REGULAR -WAGES & SALARIES
<br />0301 6103 FULL TIME-REGULAR-OVERTIM?E
<br />0301 6105 TEMPORARY -WAGES & SALARIES
<br />0301 6106 OVERTIME -TEMPORARY
<br />0301 6121 PERA CONTRIBUTIONS
<br />0301 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0301 6131 GROUP INSURANCE
<br />0301 6133 WORKERS COMP INSURANCE PREMIUM
<br />0301 .6205 DRAFTING SUPPLIES
<br />0301 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0301 6223 GASOLINE
<br />0301 6231 UNIFORMS & TURN -OUT GEAR
<br />0301 6249 -MISCELLANEOUS OPERATING SUPPLY
<br />.0301 6257 OTHER VEHICLE PARTS
<br />0301 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0301 6335 'MISCELLANEOUS PROFESSIONAL SE R
<br />0301 6321 TELEPHONE
<br />0301 6322 POSTAGE
<br />110301 6323 CELLULAR PHONES
<br />10301 6331 TRAVEL & LODGING
<br />0301 6335 TRAINING
<br />0301 6361 -GENERAL LIABILITY/PROPERTY INS
<br />0301 16405 OFFICE & DATA PROCESSING EQUIP
<br />0301 16451 MEMBERSHIP DUES
<br />0301 J6471 BOOKS & PAMPHLETS
<br />0301. 16550 MOTOR VEHICLES
<br />Total Expenditure
<br />2,679 . 3,608
<br />1,631 1,661
<br />2,227
<br />1,464
<br />317
<br />26,532
<br />1,092
<br />4,480
<br />2,781
<br />349
<br />2,287
<br />3,966
<br />6,132
<br />5941
<br />114
<br />358,831
<br />!PERSONNEL COMPLFMFN7
<br />City Engineer 1.00
<br />Engineering Tech IV 1.00
<br />Engineering Tech II 1,D0
<br />Engineering Tech III 1,00
<br />Civil Engineer IV 1.0a
<br />Secretary (Moved to PW) 1.00
<br />Administrative Assistant
<br />Interns 1.130
<br />er}ngTotai - 7,00
<br />175,385
<br />10,000
<br />48,910
<br />16,110
<br />17,923 -
<br />25,784
<br />1,997 _
<br />250
<br />1,000
<br />4,000
<br />2,200 1
<br />260 3,000
<br />215,232
<br />5,000
<br />29,120
<br />17,195
<br />19,076
<br />28,235
<br />2,117
<br />250
<br />1,000
<br />4,000
<br />2,000
<br />2,000
<br />936 2,000 1,000
<br />130 400 ! 1,000
<br />6,813 50,000 30,000
<br />1,106 1,100 1,100
<br />2,770 3,000I 3,000
<br />730 1,500 2,000-
<br />64 1,000 1,0001
<br />4,282 6,000 6,500
<br />3,682 4,500 4,700
<br />1,750 6,200 _ 3,500
<br />662 1,500 1,000
<br />92 250 250
<br />31,500
<br />297,379 384,009 411,775I
<br />7,00
<br />1,00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />7.00
<br />1.00 1.00
<br />0.50 0.50
<br />1.00 1.00
<br />1.00 1.00
<br />1.00 1.00
<br />0.50 1.00
<br />1.00 1.00
<br />6.00 6.50
<br />6550 Motor Vehicles
<br />Replace Veh #402 - - 31,500
<br />-47-
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