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FUND GENERAL DEPARTMENT: ENGINEERING
<br /> FUNCTION: PUBLIC WORKS
<br /> Business Object Description 2018 2019 2020 2021
<br /> Unit Account Actual Actual
<br /> Adopted Budget Adopted Budget
<br /> 0301 6102 F.T.REGULAR-WAGES&SALARIES 132,852 206,802 263,174 275,646
<br /> 0301 6103 FULL TIME-REGULAR-OVERTIME 6,020 9,788 6,000 6,000
<br /> 0301 6104 PART TIME-WAGES&SALARIES 12,784 -
<br /> 0301 6105 TEMPORARY-WAGES&SALARIES 10,046 11,915 29,120 29,120
<br /> 0301 6106 OVERTIME-TEMPORARY 1,404 926
<br /> 0301 6108 SEVERANCE PAY - 18,602
<br /> 0301 6121 PERA CONTRIBUTIONS 7,989 15,192 22,372 23,307
<br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 11,695 17,825 22,819 23,774
<br /> 0301 6131 GROUP INSURANCE 19,753 36,693 44,806 46,353
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 687 1,180 2,009 2,108
<br /> 0301 6205 DRAFTING SUPPLIES - - 200 200
<br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 1,706 2,755 1,500 2,000
<br /> 0301 6223 GASOLINE 3,540 3,917 3,800 3,900
<br /> 0301 6231 UNIFORMS&TURN-OUT GEAR 1,711 2,156 2,000 2,000
<br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 98 841 300 500
<br /> 0301 6257 OTHER VEHICLE PARTS 1,436 893 500 500
<br /> 0301 6281 SMALL TOOLS&MINOR EQUIPMENT 144 218 150 200
<br /> 0301. 6315 MISCELLANEOUS PROFESSIONAL SER 4,730 967 5,000 2,000
<br /> 0301 6321 TELEPHONE 1,140 1,285 1,200 1,250
<br /> 0301 6322 POSTAGE 980 2,298 2,500 1,000
<br /> 0301 6323 CELLULAR PHONES 3,268 2,660 3,000 3,750
<br /> 0301 6331 TRAVEL&LODGING 145 72 .500 150
<br /> 0301 6335 TRAINING 3,148 4,090 3,200 4,400
<br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 2,593 4,415 3,500 4,500
<br /> 0301 6405 OFFICE&DATA PROCESSING EQUIP - - 1,900 -
<br /> 0301 6451 MEMBERSHIP DUES 1,239 732 1,250 1,045
<br /> 0301 6471 BOOKS&PAMPHLETS 35 82 150 100
<br /> 0301 6550 MOTOR VEHICLES - 33,500
<br /> Total Expenditure 229,140 379,804 420,950 433,803
<br /> PERSONNEL COMPLEMENT
<br /> City Engineer 1.00 1.00 1.00 1.00
<br /> Engineering Tech IV 1.00 0.50 1.00 1.00
<br /> Engineering Tech II 1.00 1.00 1.00 1.00
<br /> Engineering Tech III 1.00 1.00 -
<br /> Civil Engineer IV 1.00 1.00 1.00 1.00
<br /> Civil Engineer II - 1.00 1.00
<br /> Secretary(Moved to PW) 1.00 - - -
<br /> Administrative Assistant - 0.50 1.00 1.00
<br /> Interns 1.00 1.00 1.00 1.00
<br /> aeringTotal 7.00 6.00 7.00 7.00
<br /> 6550 Motor Vehicles
<br /> Replace Veh#402 - - 31,500 -
<br /> -50-
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