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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />ENGINEERING
<br />PUBLIC WORKS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />. 2020
<br />Actual
<br />2021 '
<br />Actual
<br />2022
<br />Adopted
<br />Budget
<br />2023
<br />Requested
<br />Budget
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />132,852
<br />206,802
<br />245,602
<br />240,248
<br />308,856
<br />• 327,183
<br />_0301
<br />0301
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />6,020
<br />9,788
<br />17,702
<br />20,287
<br />12,000
<br />20,000
<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 />11,110
<br />14,550
<br />31,200
<br />33,280
<br />0301
<br />6106
<br />OVERTIME -TEMPORARY
<br />1,404
<br />926
<br />259
<br />878
<br />0301
<br />-
<br />6108
<br />SEVERANCE PAY
<br />18,602
<br />0301
<br />6121
<br />PERA CONTRIBUTIONS
<br />7,989
<br />15,192
<br />19,434
<br />19,411
<br />26,404
<br />28,535
<br />0301
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />' 11,695
<br />17,825
<br />18,924
<br />19,849
<br />26,932
<br />29,106
<br />0301
<br />6131
<br />GROUP INSURANCE
<br />19,753
<br />36,693
<br />41,855
<br />42,747
<br />44,225
<br />54,684
<br />0301
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />687
<br />1,180
<br />1,445
<br />1,198
<br />• 2,811
<br />3,367
<br />0301
<br />6205
<br />DRAFTING SUPPLIES
<br />-
<br />-
<br />0301
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />1,706
<br />2,755
<br />734
<br />795
<br />800
<br />700
<br />0301
<br />6223
<br />GASOLINE
<br />3,540
<br />3,917
<br />3,677
<br />4,789
<br />4,000
<br />7,000
<br />0301
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />1,711
<br />2,156
<br />1,327
<br />1,170
<br />1,800
<br />1,500
<br />0301
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />98
<br />841
<br />• 2,255
<br />-
<br />1,000
<br />-
<br />0301
<br />6257
<br />OTHER VEHICLE PARTS
<br />1,436
<br />893
<br />1,122
<br />2,108
<br />1,500
<br />1,200
<br />0301
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />144
<br />218
<br />86
<br />500
<br />400
<br />0301
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />4,730
<br />967
<br />4,139
<br />197
<br />2,500
<br />5,000
<br />0301
<br />6321
<br />TELEPHONE
<br />1,140
<br />1,285
<br />1,334
<br />1,239
<br />-
<br />0301
<br />6322
<br />POSTAGE
<br />980
<br />2,298
<br />460
<br />7
<br />1,000
<br />2,000
<br />0301
<br />6323
<br />CELLULAR PHONES
<br />3,268
<br />2,660
<br />2,589
<br />3,427
<br />0301
<br />6331
<br />TRAVEL & LODGING
<br />145
<br />72
<br />92
<br />150
<br />0301
<br />6335
<br />TRAINING
<br />3,148
<br />4,090
<br />2,112
<br />3,699
<br />4,550
<br />3,245
<br />0301
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />2,593
<br />4,415
<br />4,799
<br />4,131
<br />7,000
<br />7,000
<br />0301
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />968
<br />.
<br />8,895
<br />0301
<br />6451
<br />MEMBERSHIP DUES
<br />1,239
<br />732
<br />1,919
<br />748
<br />1,665
<br />1,625
<br />0301
<br />6471
<br />BOOKS & PAMPHLETS
<br />35
<br />82
<br />0301
<br />6550
<br />MOTOR VEHICLES
<br />-
<br />33,500
<br />29,000
<br />Total Expenditure
<br />229,140
<br />379,804
<br />383,947
<br />_ 381,476
<br />487,638
<br />554,975
<br />PERSONNEL COMPLEMENT
<br />PW Director/City Engineer
<br />City Engineer
<br />Assistant City Engineer
<br />Engineering Tech IV
<br />Engineering Tech II
<br />Engineering Tech III
<br />Senior Engineering Technician
<br />Civil Engineer IV
<br />Civil Engineer II
<br />Secretary (Moved to PW)
<br />Administrative Assistant
<br />Interns (2)
<br />Engineering Total
<br />1.00 1.00
<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 />1.00
<br />1.00 1.00
<br />1.00 1.00
<br />1.00 1.00
<br />1.00 1.00
<br />1.00
<br />0.50 •
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />1.00 1.00
<br />1.00 0.50
<br />1.00 1.00
<br />1.00 1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.00
<br />1.00 1.00
<br />1.00 1.00
<br />7.00 6.00
<br />7.00 7.00
<br />7.00 8.00
<br />
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