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FUND GENERAL DEPARTMENT: ENGINEERING
<br /> FUNCTION: PUBLIC WORKS
<br /> 2019
<br /> Business Object Description 2017 2018 Proposed
<br /> Unit Account Actual
<br /> Actual Adopted Budget Budget
<br /> 0301 6102 F.T.REGULAR-WAGES&SALARIES 191,595 185,098 175,385 215,232
<br /> 0301 6103 FULL TIME-REGULAR-OVERTIME 19,710 10,526 10,000 5,000
<br /> 0301 6105 TEMPORARY-WAGES&SALARIES 17,911 13,320 48,910 29,120
<br /> 0301 6106 OVERTIME-TEMPORARY 2,057 1,981
<br /> 0301 6121 PERA CONTRIBUTIONS 15,197 13,159 16,110 17,195
<br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 15,953 15,833 17,923 19,076
<br /> 0301 6131 GROUP INSURANCE 40,777 27,360 25,784 28,235
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 1,085 742 1,997 2,117
<br /> 0301 6205 DRAFTING SUPPLIES - - 250 250
<br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 901 809 1,000 1,000
<br /> 0301 6223 GASOLINE 2,679 3,608 .4,000 4,000
<br /> 0301 6231 UNIFORMS&TURN-OUT GEAR 1,631 1,661 2,200 2,000
<br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 2,227 260 3,000 2,000
<br /> 0301 6257 OTHER VEHICLE PARTS 1,464 936 2,000 1,000
<br /> 0301 6281 SMALL TOOLS&MINOR EQUIPMENT 317 130 400 1,000
<br /> 0301 6315 MISCELLANEOUS PROFESSIONALSER 26,532 6,813 50,000 30,000
<br /> 0301 6321 TELEPHONE 1,092 1,106 1,100 1,100
<br /> 0301 6322 POSTAGE 1,480 730 1,500 2,000-
<br /> 0301 6323 CELLULAR PHONES 2,781 2,778 3,000 3,000
<br /> 0301 6331 TRAVEL&LODGING 349 64 1,000 1,000
<br /> 0301 6335 TRAINING 2,287 4,282 6,000 6,500
<br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 3,966 3,682 4,500 4,700
<br /> 0301 6405 OFFICE&DATA PROCESSING-EQUIP 6,132 1,750 6,200 3,500
<br /> 0301 6451 MEMBERSHIP DUES 594 662 1,500 1,000
<br /> 0301 6471 BOOKS&PAMPHLETS 114 92 250 250
<br /> 0301 6550 MOTOR VEHICLES - 31,500
<br /> Total Expenditure 358,831 297,379 384,009 411,775
<br /> PERSONNEL COMPLEMENT
<br /> City Engineer 1.00 1.00 1.00 1.00
<br /> Engineering Tech IV 1.00 1.00 0.50 0.50
<br /> Engineering Tech II 1.00 1.00 1.00 1.00
<br /> Engineering Tech III 1.00 1.00 1.00 1.00
<br /> Civil Engineer IV 1.00 1.00 1.00 1.00
<br /> Secretary(Moved to PW) 1.00 1.00 -
<br /> Administrative Assistant - - 0.50 1.00
<br /> Interns 1.00 1.00 1.00 1.00
<br /> aering Total 7.00 7.00 6.00 6.50
<br /> 6550 Motor Vehicles
<br /> Replace Veh#402 - - - 31,500
<br /> -47-
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