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FUND GENERAL
<br />DEPARTMENT: ENGINEERING
<br />FUNCTION: 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 />275,646
<br />0301
<br />6103
<br />FULL TIME -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 />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
<br />SEVERANCE PAY
<br />18,602
<br />0301
<br />6121
<br />PERA CONTRIBUTIONS
<br />7,989
<br />15,192
<br />22,372
<br />23,307
<br />0301
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />11,695
<br />17,825
<br />22,819
<br />23,774
<br />0301
<br />6131
<br />GROUP INSURANCE
<br />19,753
<br />36,693
<br />44,806
<br />46,353
<br />0301
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />687
<br />1,180
<br />2,009
<br />2,108
<br />0301
<br />0301
<br />0301
<br />6205
<br />6208
<br />6223
<br />DRAFTING SUPPLIES
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />1,706
<br />3,540
<br />2,755
<br />3,917
<br />200
<br />1,500
<br />3,800
<br />200
<br />2,000
<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 />0301
<br />0301
<br />6281
<br />6315
<br />6321
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />144
<br />4,730
<br />1,140
<br />218
<br />967
<br />1,285
<br />150
<br />5,000
<br />1,200
<br />200
<br />5,000
<br />1,250
<br />0301
<br />0301
<br />0301
<br />6322
<br />6323
<br />6331
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAVEL & LODGING
<br />980
<br />3,268
<br />145
<br />2,298
<br />2,660
<br />72.
<br />2,500
<br />3,000
<br />500
<br />1,000
<br />3,750
<br />150
<br />0301
<br />6335
<br />TRAINING
<br />3,148
<br />4,090
<br />3,200
<br />4,400
<br />0301
<br />0301
<br />6361
<br />6405
<br />GENERAL LIABILITY/PROPERTY INS
<br />OFFICE & DATA PROCESSING EQUIP
<br />2,593
<br />4,415
<br />3,500
<br />1,900
<br />4,500
<br />0301
<br />6451
<br />MEMBERSHIP DUES
<br />1,239
<br />732
<br />1,250
<br />1,045
<br />0301
<br />6471
<br />BOOKS & PAMPHLETS
<br />35
<br />82
<br />150
<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 />436,803
<br />PERSONNEL COMPLEMENT
<br />City Engineer 1.00 1.00 1.00 1.00
<br />Engineering Tech IV 1.00 0.50 1.00 1.00
<br />Engineering Tech II 1.00 1.00 1.00 1.00
<br />Engineering Tech III 1.00 1.00 - -
<br />Civil Engineer IV 1.00 1.00 1.00 1.00
<br />Civil Engineer I! - 1.00 1.00
<br />Secretary (Moved to PW) 1.00 -
<br />Administrative Assistant 0.50 1.00 1.00
<br />Interns 1.00 1.00 1.00 1.00
<br />2ering Total 7.00 6.00 7.00 7.00
<br />6550 Motor Vehicles
<br />Replace Veh #402 - - 31,500
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