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FUND GENERAL
<br />ENGINEERING
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Adopted
<br />Budget
<br />2024
<br />Requested
<br />Budget
<br />0301
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />206,802
<br />245,602
<br />240,248
<br />293,930
<br />327,183
<br />386,389
<br />0301
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />9,788
<br />17,702
<br />20,287
<br />23,675
<br />20,000
<br />20,000
<br />0301
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />-
<br />-
<br />0301
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />11,915
<br />11,110
<br />14,550
<br />14,752
<br />33,280
<br />0301
<br />6106
<br />OVERTIME -TEMPORARY
<br />926
<br />259
<br />878
<br />636
<br />0301
<br />6108
<br />SEVERANCE PAY
<br />18,602
<br />0301
<br />6121
<br />PERA CONTRIBUTIONS
<br />15,192
<br />19,434
<br />19,411
<br />23,597
<br />28,535
<br />30,479
<br />0301
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />17,825
<br />18,924
<br />19,849
<br />23,812
<br />29,106
<br />31,089
<br />0301
<br />6131
<br />GROUP INSURANCE
<br />36,693
<br />41,855
<br />42,747
<br />40,296
<br />57,480
<br />69,543
<br />0301
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />1,180
<br />1,445
<br />1,198
<br />2,078
<br />3,367
<br />3,385
<br />0301
<br />6205
<br />DRAFTING SUPPLIES
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0301
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />2,755
<br />734
<br />795
<br />1,279
<br />700
<br />850
<br />0301
<br />6223
<br />GASOLINE
<br />3,917
<br />3,677
<br />4,789
<br />5,650
<br />7,000
<br />8,800
<br />0301
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />2,156
<br />1,327
<br />1,170
<br />1,331
<br />1,500
<br />1,650
<br />0301
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />841
<br />2,255
<br />-
<br />854
<br />-
<br />750
<br />0301
<br />6257
<br />OTHER VEHICLE PARTS
<br />893
<br />1,122
<br />2,108
<br />1,397
<br />1,200
<br />1,800
<br />0301
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />218
<br />86
<br />-
<br />-
<br />400
<br />2,700
<br />0301
<br />6315
<br />MISCELLANEOUS PROFESSIONALSER
<br />967
<br />4,139
<br />197
<br />1,288
<br />4,000
<br />7,500
<br />0301
<br />6321
<br />TELEPHONE
<br />1,285
<br />1,334
<br />1,239
<br />-
<br />-
<br />0301
<br />6322
<br />POSTAGE
<br />2,298
<br />460
<br />7
<br />87
<br />1,204
<br />2,000
<br />0301
<br />6323
<br />CELLULAR PHONES
<br />2,660
<br />2,589
<br />3,427
<br />-
<br />-
<br />0301
<br />6331
<br />TRAVEL & LODGING
<br />72
<br />92
<br />-
<br />-
<br />150
<br />0301
<br />6335
<br />TRAINING
<br />4,090
<br />2,112
<br />3,699
<br />3,059
<br />3,245
<br />8,440
<br />0301
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />4,415
<br />4,799
<br />4,131
<br />3,990
<br />6,000
<br />4,464
<br />0301
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />-
<br />968
<br />-
<br />3,745
<br />-
<br />0301
<br />6451
<br />MEMBERSHIP DUES
<br />732
<br />1,919
<br />748
<br />1,393
<br />1,625
<br />2,375
<br />0301
<br />6471
<br />BOOKS & PAMPHLETS
<br />82
<br />-
<br />-
<br />-
<br />-
<br />0301
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />-
<br />-
<br />-
<br />-
<br />42,000
<br />0301
<br />6550
<br />MOTOR VEHICLES
<br />33,500
<br />-
<br />29,000
<br />56,000
<br />Total Expenditure
<br />379,804
<br />383,947
<br />381,476
<br />446,849
<br />554,975
<br />680,214
<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 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 1.00
<br />1.00 1.00
<br />1.00
<br />1.00
<br />0.50 1.00 1.00
<br />1.00
<br />1.00 1.00 2.00
<br />1.00 1.00
<br />1.00 1.00
<br />1.00 1.00 1.00
<br />0.50 0.00
<br />1.00
<br />0.50 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00
<br />1.00 1.00
<br />6.00 7.00
<br />7.00 7.00 8.00 8.00
<br />(,)
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