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FUND GENERAL DEPARTMENT: ENGINEERING
<br /> FUNCTION: PUBLIC WORKS
<br /> 2022 2023
<br /> Business Object 2018 2019 2020
<br /> Description 2021 Adopted Requested
<br /> Unit Account Actual Actual Actual Actual Budget Budget
<br /> 0301 6102 F.T.REGULAR-WAGES&SALARIES 132,852 206,802 245,602 240,248 308,856 3271,183
<br /> 0301 6103 FULL TIME-REGULAR-OVERTIME 6,020 9,788 171702 20,287 12,000 20,000
<br /> 0301 6104 PART TIME-WAGES&SALARIES 12,784 - -
<br /> 0301 6105 TEMPORARY-WAGES&SALARIES 10,046 11,915 111110 14,550 31,200 33,280
<br /> 0301 6106 OVERTIME-TEMPORARY 11-404 926 259 878
<br /> 0301 6108 SEVERANCE PAY - 18,602
<br /> 0301 6121 PERA CONTRIBUTIONS 7,989 15,192 19,434 19,411 26,404 28,535
<br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 11,695 17,825 18,924 19,849 26,932 29,106
<br /> 0301 6131 GROUP INSURANCE 19,753 36,693 41,855 42,747 441225 54,684
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 687 1,180 11445 110198 2,811 3,367
<br /> 0301 6205 DRAFTING SUPPLIES - - - - - -
<br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 110706 2,755 734 795 800 700
<br /> 0301 6223 GASOLINE 3,540 3,917 3,677 41789 4,000 71000
<br /> 0301 6231 UNIFORMS&TURN-OUT GEAR 11711 21-156 1,327 11170 1,800 1,500
<br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 98 841 21,255 - 1,000 -
<br /> 0301 6257 OTHER VEHICLE PARTS 1,436 893 11122 210108 1,500 11,200
<br /> 0301 6281 SMALL TOOLS&MINOR EQUIPMENT 144 218 86 - 500 400
<br /> 0301 6315 MISCELLANEOUS PROFESSIONAL SER 4,730 967 4,139 197 2,500 5,000
<br /> 0301 6321 TELEPHONE 11140 11285 1,334 11239 - -
<br /> 0301 6322 POSTAGE 980 2,298 460 7 1,000 21,000
<br /> 0301 6323 CELLULAR PHONES 3,268 2,660 2,589 3,427 - -
<br /> 0301 6331 TRAVEL&LODGING 145 72 92 - - 150
<br /> 0301 6335 TRAINING 3,148 4,090 21112 3,699 4,550 3,245
<br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 2,593 4,415 4,799 4,131 7,000 7,000
<br /> 0301 6405 OFFICE&DATA PROCESSING EQUIP - - 968 - 8,895 -
<br /> 0301 6451 MEMBERSHIP DUES 11239 732 1,919 748 1,665 11,625
<br /> 0301 6471 BOOKS&PAMPHLETS 35 82 - - - -
<br /> 0301 6550 MOTOR VEHICLES - 33,500 - 29,000
<br /> Total Expenditure 229,140 379,804 383,947 381,476 487,638 554,975
<br /> PERSONNEL COMPLEMENT
<br /> PW Director/City Engineer - - - - - 1.00
<br /> City Engineer 1.00 1.00 1.00 1.00 1.00 -
<br /> Assistant City Engineer - - - - 0.50 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 1.00
<br /> Engineering Tech III 1.00 1.00 - - - 1.00
<br /> Senior Engineering Technician 1.00
<br /> Civil Engineer IV 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Civil Engineer II - 1.00 1.00 0.50 0.00
<br /> Secretary(Moved to PW) 1.00 - - - - -
<br /> Administrative Assistant - 0.50 1.00 1.00 1.00 1.00
<br /> Interns(2) 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Engineering Total 7.00 6.00 7.00 7.00 7.00 8.00
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