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FUND GENERAL DEPARTMENT: ENGINEERING <br /> FUNCTION: PUBLIC WORKS <br /> Business Object 2018 2019 2020 2022 <br /> Description 2021 Requested <br /> Unit Account Actual Actual Actual <br /> Adopted Budget Budget <br /> 0301 6102 F.T.REGULAR-WAGES&SALARIES 132,852 206,802 245,602 275,646 308,856 <br /> 0301 6103 FULL TIME-REGULAR-OVERTIME 6,020 9,788 171#702 6,000 12,000 <br /> 0301 6104 PART TIME-WAGES&SALARIES 121784 - - <br /> 0301 6105 TEMPORARY-WAGES&SALARIES 10,046 11,915 111110 29,120 31,200 <br /> 0301 6106 OVERTIME-TEMPORARY 11404 926 259 <br /> 0301 6108 SEVERANCE PAY - 18,602 <br /> 0301 6121 PERA CONTRIBUTIONS 7,989 15,192 19,434 23,307 26,404 <br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 11,695 17,825 18,924 23,774 26,932 <br /> 0301 6131 GROUP INSURANCE 19,753 36,693 41,855 46,353 44,225 <br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 687 11180 1,445 21108 2,811 <br /> 0301 6205 DRAFTING SUPPLIES - - - 200 - <br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 11706 21#755 734 2,000 800 <br /> 0301 6223 GASOLINE 3,540 3,917 3,677 3,900 4,000 <br /> 0301 6231 UNIFORMS&TURN-OUT GEAR 11711 21156 11327 21000 11800 <br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 98 841 21255 500 11000 <br /> 0301 6257 OTHER VEHICLE PARTS 11436 893 11122 500 11500 <br /> 0301 6281 SMALL TOOLS&MINOR EQUIPMENT 144 218 86 200 500 <br /> 0301 6315 MISCELLANEOUS PROFESSIONAL SER 41730 967 41139 21000 21500 <br /> 0301 6321 TELEPHONE 11140 11,285 11334 11250 - <br /> 0301 6322 POSTAGE 980 21#298 460 11000 11000 <br /> 0301 6323 CELLULAR PHONES 31268 21#660 2,589 31750 - <br /> 0301 6331 TRAVEL&LODGING 145 72 92 150 - <br /> 0301 6335 TRAINING 31148 41090 21112 41400 41550 <br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 21593 41415 41799 41500 71000 <br /> 0301 6405 OFFICE&DATA PROCESSING EQUIP - - 968 - 81895 <br /> 0301 6451 MEMBERSHIP DUES 11239 732 11919 111045 11665 <br /> 0301 6471 BOOKS&PAMPHLETS 35 82 - 100 - <br /> 0301 16550 IMOTORVEHICLES - 331500 - <br /> Total Expenditure 229,140 379,804 383,947 433,803 487,638 <br /> PERSONNEL COMPLEMENT <br /> City Engineer 1.00 1.00 1.00 1.00 1.00 <br /> Engineering Tech IV 1.00 0.50 1.00 1.00 1.00 <br /> Engineering Tech II 1.00 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 1.00 <br /> Civil Engineer II - 1.00 1.00 1.00 <br /> Secretary(Moved to PW) 1.00 - - - - <br /> Administrative Assistant - 0.50 1.00 1.00 1.00 <br /> Interns 1.00 1.00 1.00 1.00 1.00 <br /> Engineering Total 7.00 6.00 7.00 7.00 7.00 <br />