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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ENGINEERING
<br />PUBLIC WORKS
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />Object
<br />Account
<br />5103
<br />6104
<br />6108
<br />6121
<br />6122
<br />6131
<br />6133
<br />F,T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />OVERTIME -TEMPORARY
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />IIWORKERS COMP INSURANCE PREMIUM
<br />6205 DRAFTMG SUPPLIES
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />UNIFORMS & TURN -OUT GEAR
<br />6249
<br />6257
<br />6281
<br />6315
<br />6321
<br />6335
<br />6361
<br />6405
<br />MISCELLANEOUS OPERATING SUPPLY
<br />OTHER VEHICLE PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />caLutAn PHONES
<br />TRAVEL & LODGING
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />OFFICE & DATA PROCESSING EQUIP
<br />EMBERSHIP DUES
<br />6471 BOOKS & PAMPHLETS
<br />6550 MOTOR VEHICLES
<br />Trital Emnpnditure
<br />2018 2019
<br />Actual Actual
<br />132,852
<br />_7,989
<br />11,695
<br />1%753
<br />687
<br />1,706
<br />3,540
<br />1,711
<br />206,802
<br />926
<br />18602
<br />15,192
<br />17,825
<br />2,755
<br />3,917
<br />2,156
<br />98 841
<br />1,436 893
<br />144 218
<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 />2,298
<br />2021
<br />2020 Requested
<br />Adopted Budget Budget
<br />263,1,74 275,646
<br />6,000 6,000
<br />29,120
<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 />72 500
<br />4,090 3,200
<br />4,415 3,500
<br />1,900
<br />732 1,250
<br />82 150
<br />33,500
<br />379,804
<br />420,950
<br />29,120
<br />23,307
<br />23,774
<br />46,353
<br />2,108
<br />200
<br />2,000
<br />3,000
<br />2,000
<br />500
<br />500
<br />200
<br />2,000
<br />1,250
<br />1,000
<br />3,750
<br />150
<br />4,400
<br />4,500
<br />433,803
<br />PERSONNEL COMPLEMENT
<br />City Engineer
<br />Engineering Tech IV
<br />Engineering Tech!'
<br />Engineering Tech III
<br />Civil Engineer IV
<br />Civii Engineer II
<br />Secretary (Iviaved to PW)
<br />Administrative As.sistant
<br />Interns
<br />wring 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
<br />7.00. 8.00
<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 />1.00
<br />7.00
<br />31,500
<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 />
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