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FUND GENERAL DEPARTMENT: ENGINEERING
<br /> FUNCTION: I'U! Llc WORKS
<br /> Business Object 2015 2016
<br /> Unit Acc©aant Description Aetual Actual2417 201$
<br /> Adopted Budget Adopted Budget
<br /> 0301 6102 F.T.REGULAR-WAGES&SALARJES 178,407 191,595 197,102 175,385
<br /> €3301 6103 FULL TIME-REGLPLAR-OVER-HME 19,087 19,710 18,01)0 m o00
<br /> 0301,, 6105 TEMPORARY-WAGES&SALARIES 12,048 17,911 29,120 48,910
<br /> 0301 6106 OVERTIME-TEMPORARY 1,620 2,057
<br /> 0301 6121 PERA CONTRIBUTIONS 16,n70 15,197 18,317 ib,lt0
<br /> 0301 6122 A A/MED]CARE CONTRIBUTION5 15,374 15,953 18,G83 17,923
<br /> 0301 6131 GROUP INSURANCE 40,132 40,777 32,656 25,784
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 1,008 1,085 1,676 1,997
<br /> 0301 6205 ❑R,AFTING SLIPPLILS 200 - 400 25U
<br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 1,603 901 1,400 1,000
<br /> 0301 6223 GASOLINE 3,470 2,679 4,500 4,000
<br /> 0301 6211 LINI FORMS&TURN-OUT GEAR 2,130 1,631 2,3nn 2,2m
<br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 3,010 2,227 3,500 3,000
<br /> 0301 6257 OTHER VEHICLE PARTS 550 1,464 1,500 2,000
<br /> 0301 6281 SMALLTO0LS&.MINOR EQUIPMENT 173 317 500 400
<br /> OXI pus MISCELLANEOUS PROFES5ICNAL SER 3,549 26,532 25,OOD 5010100
<br /> 0301 6321 TELEPHONE 3,10 1,092 1,2DO 1,10fl
<br /> 0301 6322 POSTAGE 1,492 1,480 2,OOC 1,500
<br /> 0301 6323 CELLULAR PHONES 2,841 2,781 3,500 3,000
<br /> 0301 6331 TRAVEL&LODGING 11S4 349 Soo 1,000
<br /> 0301 6335 TRAINING 4,611. 2,287 10,500 6,000
<br /> 0301. 6361 GENERALLIABILITY/PRO'PERTYINS 4,188 3,966 4,600 4,500
<br /> 0301 6405 OFFICE&DATA P1;[]CI=55ING FQLJIP 6,185 5,137 9,000 6,200
<br /> 0301 6451 MEMBERSHIP DUES 845 594 1,400 1,500
<br /> 0301 6471 BOOKS&PAMPHLETS 114 500 250
<br /> 0301 6550 MOTGRVEHICLES 35,171 -
<br /> Total Expenditure 355,494 35m,837 3S6,S56 384,009 j
<br /> PERSONNEL CO IV KEMENT
<br /> City Engineer 1130 1.00 LOU X.
<br /> Engiree ring Tech IV 1.Ca 1.00 1.00 0.50
<br /> Engineering Tech II 1,00 1,00 LOU 1..00
<br /> Engineering Tech 111 1,00 1,00 1.00 1.00
<br /> Civil Engineer IV 1.00 1.00 1..00
<br /> Civil Engineeril 1.00 - - -
<br /> 5ecreta (mf)ved W PW) 1.00 I'm 1..00 -
<br /> Adm In Is tfafive Assistant - - - 11.50
<br /> rntern 1.00 Loo 1-00 1.00
<br /> mringTaW 7,00 7.00 7.00 6.00
<br /> DESCRIPTION OF SERVICES:
<br /> The Engineering budget cove rsenginearing functions not charged to specific projects.The City Engineeroversees all
<br /> engineering ncludIng working with the Minnesota Department of Transportation,Anoka County,other cities and regulating
<br /> agencies,maintaining mapping and GIS data,managing stormwater runcofl,responding to citizen and staff requests,and
<br /> general enginee0ing functions,
<br /> P63
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