|
FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ENGINEERING
<br />PUBLIC WORKS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Adopted Budget
<br />2021
<br />Requested
<br />Budget
<br />0301
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />132,852
<br />206,802
<br />. 263,174
<br />277,673
<br />0301
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />6,020
<br />9,788
<br />6,000
<br />6,000
<br />0301
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />12;784
<br />-
<br />0301
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />10,046
<br />11,915
<br />29,120
<br />• 29,120
<br />0301
<br />6106
<br />OVERTIME -TEMPORARY
<br />1,404
<br />926
<br />0301
<br />6108. SEVERANCE PAY
<br />-
<br />18,602
<br />0301 6121 PERA CONTRIBUTIONS 7,989 15,192
<br />22,372
<br />23,459
<br />0301 6122* FICA/MEDICARE CONTRIBUTIONS 11,695 17,825 22,819 23,928
<br />0301 (i1g1 (Pfh IP INK! IRANcF 1Q 7S2 2g aciD AA one
<br />0301
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />687
<br />1,180
<br />2,009
<br />2,125
<br />0301
<br />6205
<br />DRAFTING SUPPLIES
<br />200
<br />200
<br />0301
<br />6208 •
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />1,706
<br />2,755
<br />1,500
<br />2,000
<br />0301
<br />6223
<br />GASOLINE
<br />3,540
<br />3,917
<br />3,800
<br />3,900
<br />0301-
<br />6231
<br />UNIFORMS &TURN -OUT GEAR
<br />1,711
<br />2,156
<br />2,000
<br />2,000
<br />0301
<br />6249 •
<br />MISCELLANEOUS OPERATING SUPPLY
<br />98
<br />841
<br />300
<br />500
<br />0301
<br />6257
<br />OTHER VEHICLE PARTS
<br />1,436
<br />893
<br />500
<br />500
<br />0301
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT •
<br />.144
<br />218
<br />150
<br />200
<br />0301
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />4,730
<br />967
<br />5,000
<br />5,000
<br />0301
<br />6321 •
<br />TELEPHONE
<br />1,140
<br />1,285
<br />1,200
<br />1,250
<br />0301
<br />6322
<br />POSTAGE
<br />980
<br />2,298
<br />2,500
<br />1,000
<br />0301
<br />6323
<br />CELLULAR PHONES
<br />3,268
<br />2,660
<br />3,000
<br />3,750
<br />0301
<br />6331
<br />TRAVEL & LODGING
<br />145
<br />72
<br />S00
<br />150
<br />0301
<br />6335
<br />TRAINING
<br />.3,148
<br />4,090
<br />3,200
<br />4,400
<br />0301
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />2,593
<br />4,415
<br />3,500
<br />4,500
<br />0301
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />1,900
<br />0301
<br />0301
<br />6451
<br />6471
<br />MEMBERSHIP DUES
<br />BOOKS & PAMPHLETS
<br />1,239
<br />35.
<br />732
<br />82
<br />1,250
<br />150
<br />1, 045
<br />100
<br />0301
<br />6550
<br />MOTOR VEHICLES
<br />33,500
<br />Total Expenditure
<br />229,140
<br />379,804
<br />420,950
<br />439,153
<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 />°ering Total
<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 />0.50
<br />1.00 1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />1.00
<br />7.00 6.00
<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 />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />7.00
<br />31,500
<br />
|