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FUND GENERAL
<br />DEPARTMENT: ENGINEERING
<br />FUNCTION: PUBLIC WORKS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2017 2018
<br />Actual Actual
<br />2020
<br />2019 Proposed
<br />Adopted Budget Budget
<br />0301 6102 F.T. REGULAR -WAGES & SALARIES
<br />10301 6103 FULL TIME -REGULAR -OVERTIME
<br />0301 6104 PART TIME -WAGES & SALARIES
<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 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0301 6321 TELEPHONE
<br />0301 6322 POSTAGE
<br />0301 6323 CELLULAR PHONES
<br />0301 6331 TRAVEL & LODGING
<br />0301 6335 TRAINING
<br />0301 6361 GENERAL LIABILITY/PROPERTY INS
<br />0301 6405 OFFICE & DATA PROCESSING EQUIP
<br />0301 6451 MEMBERSHIP DUES
<br />0301 6471 BOOKS & PAMPHLETS
<br />0301 6550 MOTOR VEHICLES
<br />Total Expenditure
<br />185,098
<br />10,526
<br />13,320
<br />13,320
<br />1,981
<br />13,159
<br />15,833
<br />27,360
<br />• 742
<br />809
<br />3,608
<br />1,661
<br />260
<br />936
<br />130
<br />6,813
<br />1,106
<br />730
<br />2,778
<br />64
<br />4,282
<br />3,682
<br />1,750
<br />662
<br />92
<br />310,698
<br />132,852
<br />6,020
<br />12,784
<br />10,046
<br />1,404
<br />7,989
<br />11,695
<br />19,753
<br />687
<br />1,706
<br />3,540
<br />1,711
<br />98
<br />1,436
<br />144
<br />4,730
<br />1,140
<br />980
<br />3,268
<br />145
<br />3,148
<br />2,593
<br />1,239
<br />35
<br />229,140
<br />215,232 263,174
<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 />1,000
<br />1,000
<br />30,000
<br />1,100
<br />2,000
<br />3,000
<br />1,000
<br />6,500
<br />4,700
<br />3,500
<br />1,000
<br />250
<br />31,500
<br />411,775
<br />6,000
<br />29,120
<br />22,372
<br />22,819
<br />44,806
<br />2,009
<br />200
<br />1,500
<br />3,800
<br />2,000
<br />300
<br />500
<br />150
<br />5,000
<br />1,200
<br />2,500
<br />3,000
<br />500
<br />3,200
<br />3,500
<br />1,900
<br />1,250
<br />150
<br />420,950 I
<br />1PERSONNEL COMPLEMENT
<br />City Engineer 1.00 1.00 1.00 1.00
<br />Engineering Tech IV 1.00 1.00 0.50 1.00
<br />Engineering Tech II 1.00 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 1.00 _
<br />Civil Engineer II - - 1.00
<br />Secretary (Moved to PW) 1.00 1.00 -
<br />Administrative Assistant - - 0.50 1.00
<br />Interns 1.00 1.00 1.00 1.00 ,
<br />2ering Total 7.00 7.00 6.00 7.00
<br />6550 Motor Vehicles
<br />Replace Veh #402 31,500
<br />-47-
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