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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ENGINEERING
<br />PUBLIC WORKS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />Adopted Budget
<br />2020
<br />Proposed
<br />Budget
<br />0301
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />185,098
<br />132,852
<br />215,232
<br />269,947
<br />0301
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />10,526
<br />6,020
<br />5,000
<br />-6,000
<br />0301
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />13,320
<br />12,784
<br />0301
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />13,320
<br />10,046
<br />29,120
<br />33,280
<br />0301
<br />6106
<br />OVERTIME -TEMPORARY
<br />1,981
<br />1,404
<br />0301
<br />6121
<br />PERA CONTRIBUTIONS
<br />13,159
<br />7,989
<br />17,195
<br />23,192
<br />0301
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />15,833
<br />11,695
<br />19,076
<br />23,656
<br />0301
<br />6131
<br />GROUP INSURANCE
<br />27,360
<br />19,753
<br />28,235
<br />46,983
<br />0301
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />742
<br />687
<br />2,117
<br />2,114
<br />0301
<br />6205
<br />DRAFTING SUPPLIES
<br />-
<br />-
<br />250
<br />200
<br />0301
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />809
<br />1,706
<br />1,000
<br />1,500
<br />0301
<br />6223
<br />GASOLINE
<br />3,608
<br />3,540
<br />4,000
<br />3,800
<br />0301
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />1,661
<br />1,711
<br />• 2,000
<br />2,000
<br />0301
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />260
<br />--98
<br />2,000
<br />300
<br />0301
<br />6257
<br />OTHER VEHICLE PARTS
<br />936
<br />1,436
<br />1,000
<br />500
<br />0301
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />130
<br />144
<br />1,000
<br />150
<br />0301
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />6,813
<br />4,730
<br />30,000
<br />5,000
<br />0301
<br />6321
<br />TELEPHONE
<br />1,106
<br />1,140
<br />1,100
<br />1,200
<br />0301
<br />6322
<br />POSTAGE
<br />730
<br />980
<br />2,000
<br />2,500
<br />0301
<br />6323
<br />CELLULAR PHONES
<br />2,778
<br />3,268
<br />3,000
<br />3,000
<br />0301
<br />6331
<br />TRAVEL & LODGING
<br />64
<br />145
<br />1,000
<br />500
<br />0301
<br />6335
<br />TRAINING
<br />4,282
<br />3,148
<br />6,500
<br />3,200
<br />0301
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />3,682
<br />2,593
<br />4,700
<br />3,500
<br />0301
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />1,750
<br />-
<br />3,500
<br />1,900
<br />0301
<br />6451
<br />MEMBERSHIP DUES
<br />662
<br />1,239
<br />1,000
<br />1,250
<br />0301
<br />6471
<br />BOOKS & PAMPHLETS
<br />92
<br />35
<br />250
<br />150
<br />0301
<br />6550
<br />MOTOR VEHICLES
<br />-
<br />-
<br />31,500
<br />Total Expenditure
<br />310,698
<br />229,140
<br />411,775
<br />435,822'
<br />PERSONNEL COMPLEMENT
<br />City Engineer
<br />Engineering Tech IV
<br />Engineering Tech II
<br />Engineering Tech III
<br />Civil Engineer IV
<br />Civil Engineer II
<br />Secretary (Moved to PW)
<br />Administrative Assistant
<br />Interns
<br />2eringTotal
<br />6550 Motor Vehicles
<br />Replace Veh #402
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1,00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00 - -
<br />- , 0.50 1.00
<br />1.00 1.00 1.00 1.00
<br />7.00 7.00 6.00 7.00
<br />31,500
<br />
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