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FUND GENERAL DEPARTMENT; ENGINEERING <br /> FUNCTION: PUBLIC WORKS <br /> 2021 <br /> Business Object 2018 2019 <br /> Description 2020 Requested <br /> Unit Account Actual Actual <br /> Adapted Budget Budget <br /> 0301 6102 F.T. REGULAR-IMAGES&SALARIES 1321852 2061802 263J74 275,646 <br /> 0301 6103 FULL TIME-REGULAR-OVERTIME 6,020 91788 61000 6,000 <br /> 0301 6104 PART TI M E-WAG ES&SALARI ES 127784 - <br /> 0301 6105 TEMPORARY-WAGES&SALARIES 10,046 111915 291120 29,120 <br /> 0301 6106 OVERTIME-TEMPORARY 11404 926 <br /> 0301 6108 SEVERANCE PAY - 181F602 <br /> 0301 6121 PERA CONTRIBUTIONS 71989 151192 22,372 23,307 <br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 111695 171825 221819 231774 <br /> 0301 6131 GROUP INSURANCE 191753 36,693 441806 461,353 <br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 687 11180 21009 21108 <br /> 0301 6205 DRAFTING SUPPLIES - - 200 200 <br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 1,706 21755 11500 21000 <br /> 0301 6223 GASOLINE 31540 31917 31800 3,900 <br /> 0301 6231 UNIFORMS&TURN-OUT GEAR 11711 2J56 2,000 21000 <br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 98 841 300 500 <br /> 0301 6257 OTHER VEHICLE PARTS 11436 893 500 500 <br /> 0301 6281 SMALL TOOLS&MINOR EQUIPMENT 144 218 150 200 <br /> 0301 6315 MISCELLANEOUS PROFESSIONAL SER 41730 967 51000 21000 <br /> 0301 6321 TELEPHONE 11140 111285 1,200 11250 <br /> 0301 6322 POSTAGE 980 21298 21500 11000 <br /> 0301 6323 CELLULAR PHONES 31268 21660 310000 3,750 <br /> 0301 6331 TRAVEL&LODGING 145 72 500 150 <br /> 0301 6335 TRAINING 31148 41090 3,200 41400 <br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 21593 41415 31500 41500 <br /> 0301 6405 OFFICE&DATA PROCESSING EQUIP - - 11900 - <br /> 0301 6451 MEMBERSHIP DUES 11,239 732 11250 11045 <br /> 0301 6471 BOOKS&PAMPHLETS 35 82 150 100 <br /> 0301 6550 MOTOR VEHICLES - 331500 <br /> Total Expenditure 2291140 379,804 420,950 433,803 <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 11 1.00 1.00 1.00 1.00 <br /> Engineering Tech 111 1.00 1.00 - - <br /> Civil Engineer IV 1.00 1.00 1.00 1.00 <br /> Civil Engineer II - 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 /> 2erng Total 7.00 6.00 7.00 7.00 <br /> 6550 Motor Vehicles <br /> Replace Veh##402 - - 311500 - <br /> t` <br />