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<br /> FUND GENERAL DEPARTMENT: ENGINEERING
<br /> FUNCTION: PUBLIC WORKS
<br /> Business Object Description 2017 2018 2019 2020
<br /> Unit Account Actual Actual Adopted Budget Adopted Budget
<br /> 0301 6102 F.T.REGULAR-WAGES&SALARIES 185,098 132,852 215,232 263,174
<br /> 0301 6103 FULL TIME-REGULAR-OVERTIME 10,526 6,020 5,000 6,000
<br /> 0301 6104 PART TIME-WAGES&SALARIES 13,320 12,784
<br /> 0301 6105 TEMPORARY-WAGES&SALARIES 13,320 10,046 29,120 29,120
<br /> 0301 6106 OVERTIME-TEMPORARY 1,981 1,404
<br /> 0301 6121 PERA CONTRIBUTIONS 13,159 7,989 17,195 22,372
<br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 15,833 11,695 19,076 22,819
<br /> 0301 6131 GROUP INSURANCE 27,360 19,753 28,235 44,806
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 742 687 2,117 J 2,009
<br /> 0301 6205 DRAFTING SUPPLIES - - 250 200
<br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 809 1,706 1,000 1,500
<br /> 0301 6223 GASOLINE 3,608 3,540 4,000 3,800
<br /> 0301 6231 UNIFORMS&TURN-OUT GEAR 1,661 1,711 2,000 2,000
<br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 260 98 2,000 300
<br /> 0301 6257 OTHER VEHICLE PARTS 936 1,436 1,000 500
<br /> 0301 6281 SMALL TOOLS&MINOR EQUIPMENT 130 144 1,000 150
<br /> 0301 6315 MISCELLANEOUS PROFESSIONAL SER 6,813 4,730 30,000 5,000
<br /> 0301 6321 TELEPHONE 1,106 1,140 1,100 1,200
<br /> 0301 6322 POSTAGE 730 980 2,000 2,500
<br /> 0301 6323 CELLULAR PHONES 2,778 3,268 3,000 3,000
<br /> 0301 6331 TRAVEL 9,LODGING 64 145 1,000 500
<br /> 0301 6335 TRAINING 4,282 3,148 6,500 3,200
<br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 3,682 2,593 4,700 3,500
<br /> 0301 6405 OFFICE&DATA PROCESSING EQUIP 1,750 - 3,500 1,900
<br /> 0301 6451 MEMBERSHIP DUES 662 1,239 1,000 1,250
<br /> 0301 6471 BOOKS&PAMPHLETS 92 35 250 150
<br /> 0301 6550 MOTOR VEHICLES - - 31,500
<br /> Total Expenditure 310,698 229,140 411,775 420,950
<br /> ,PERSONNEL COMPLEMENT
<br /> City Engineer 1.00 1.00 1.00 1.00
<br /> Engineering Tech IV 1.00 1.00 0.50 1.00
<br /> Engineering Tech II 1.00 1.00 1.00 1.00
<br /> Engineering Tech III 1.00 1.00 1.00 -
<br /> Civil Engineer IV 1.00 1.00 1.00 1.00
<br /> Civil Engineer 11' - - 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 /> ?ering Total 7.00 7.00 6.00 7.00
<br /> 6550 Motor Vehicles
<br /> - Replace Veh#402 - = 31,500 -
<br /> -49-
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