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FUND GENERAL ENGINEERING
<br /> Business Object 2023 2024
<br /> Description
<br /> Unit Account 2019 2020 2021 2022 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0301 6102 F.T.REGULAR-WAGES&SALARIES 206,802 245,602 2400248 293,930 327,183 386?389
<br /> 0301 6103 FU LL TI M E-R EG U LAR-OVERTI M E 9,788 17,702 201287 23,675 20)000 20,000
<br /> 0301 6104 PART TIME-WAGES&SALARIES - -
<br /> 0301 6105 TEMPORARY-WAGES&SALARIES 111915 111110 14,550 14,752 33,280
<br /> 0301 6106 OVERTIME-TEMPORARY 926 259 878 636
<br /> 0301 6108 SEVERANCE PAY 18)602
<br /> 0301 6121 PERA CONTRIBUTIONS 15,192 19,434 19,411 23,597 281535 30,479
<br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 17,825 18)924 19,849 23,812 291106 31,089
<br /> 0301 6131 -GROUP INSURANCE 361693 41,855 42,747 401296 57,480 697543
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 1,180 1)445 1,198 2,078 3,367 3,385
<br /> 0301 6205 DRAFTING SUPPLIES - - - - -
<br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 2,755 734 795 1,279 700 850
<br /> 0301 6223 GASOLINE 3,917 31677 41789 5,650 7,000 81800
<br /> 0301 6231 UNIFORMS&TURN-OUT GEAR 2)156 11327 1,170 1)331 11500 1,650
<br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 841 2,255 - 854 - 750
<br /> 0301 6257 OTHER VEHICLE PARTS 893 1)122 21108 1,397 1,200 1"800
<br /> 0301 6281 SMALL TOOLS&MINOR EQUIPMENT 218 86 - - 400 2,700
<br /> 0301 6315 MISCELLANEOUS PROFESSIONAL SER 967 4,139 197 1,288 4,000 7,500
<br /> 0301 6321 TELEPHONE 1,285 1,334 1,239 - -
<br /> 0301 6322 POSTAGE 2)298 460 7 87 1,204 2,000
<br /> 0301 6323 CELLULAR PHONES 2)660 .2,589 3,427
<br /> 0301 6331 TRAVEL&LODGING 72 92 - - ISO
<br /> 0301 6335 TRAINING 4P090 2,112 3,699 3,059 31245 8,440
<br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 4,415 4,799 4,131 3,990 61000 41464
<br /> 0301 6405 OFFICE&DATA PROCESSING EQUIP - 968 3,745 -
<br /> 0301 6451 MEMBERSHIP DUES 732 1,919 748 1,393 1IP625 2)375
<br /> 0301 6471 BOOKS&PAMPHLETS 82 - - -
<br /> 0301 6580 OTHER EQUIPMENT - 42,000
<br /> 0301 16550 1 MOTOR VEHICLES 33500 29)000 56,000
<br /> Total Expenditure 379,804 383,947 381,476 4460849 554,975 680,2141
<br /> PERSONNEL COMPLEMENT
<br /> PW Director/City Engineer - - - 1.00 1.00
<br /> City Engineer 1.00 1.00 1.00 1.00 - -
<br /> Assistant City Engineer - - - 0.50 1.00 1.00
<br /> Engineering Tech IV 0.50 1.00 1.00 1.00
<br /> Engineering Tech 11 1.00 1.00 1.00 1.00 1.00 2.00
<br /> Engineering Tech 111 1.00 - - - 1.00 1.00
<br /> Senior Engineering Technician 1.00 1.00
<br /> Civil Engineer IV 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Civil Engineer 11 1.00 1.00 0.50 0.00
<br /> Secretary(Moved to PW) - - - - - -
<br /> Administrative Assistant 0.50 1.00 1.00 1.00 1.00 1.00
<br /> Interns(2) 1.00 1.00 1.00 1.00 1.00
<br /> Engineering Total 6.00 7.00 7.00 7.00 8.00 8.00
<br /> -4 6-
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