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FUND GENERAL DEPARTMENT: ENGINEERING
<br /> FUNCTION: PUBLIC WORKS
<br /> 2022
<br /> Business Object 2018 2019 2020
<br /> Unit Account Description Actual Actual Actual 2021 Adopted
<br /> Adopted Budget Budget
<br /> 0301 6102 F.T.REGULAR-WAGES&SALARIES 132,852 206,802 245,602 275,646 308,856
<br /> 0301 6103 FULL TIME-REGULAR-OVERTIME 6,020 9,788 17,702 6,000 12,000
<br /> 0301 6104 PART TIME-WAGES&SALARIES 12,784 - -
<br /> 0301 6105 TEMPORARY-WAGES&SALARIES 10,046 11,915 11,110 29,120 31,200
<br /> 0301 6106 OVERTIME-TEMPORARY 1,404 926 259
<br /> 0301 6108 SEVERANCE PAY - 18,602
<br /> 0301 6121 PERA CONTRIBUTIONS 7,989 15,192 19,434 23,307 26,404
<br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 11,695 17,825 18,924 23,774 26,932
<br /> 0301 6131 GROUP INSURANCE 19,753 36,693 41,855 46,353 44,225
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 687 1,180 1,445 2,108 2,811
<br /> 0301 6205 DRAFTING SUPPLIES - - - 200 -
<br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 1,706 2,755 734 2,000 800
<br /> 0301 6223 GASOLINE 3,540 3,917 3,677 3,900 4,000
<br /> 0301 6231 UNIFORMS&TURN-OUT GEAR 1,711 2,156 1,327 2,000 1,800
<br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 98 MI 2,255 500 1,000
<br /> 0301 6257 OTHER VEHICLE PARTS 1,436 893 1,122 500 1,500
<br /> 0301 6281 SMALLTOOLS&MINOR EQUIPMENT 144 218 86 200 500
<br /> 0301 6315 MISCELLANEOUS PROFESSIONAL SER 4,730 967 4,139 2,000 2,500
<br /> 0301 6321 TELEPHONE 1,140 1,285 - 1,334 1,250 -
<br /> 0301 6322 POSTAGE 980 2,298 460 1,000 1,000
<br /> 0301 6323 CELLULAR PHONES 3,268 2,660 2,589 3,750 -
<br /> 0301 6331 TRAVEL&LODGING 145 72 92 150 -
<br /> 0301 6335 TRAINING 3,148 4,090 2,112 4,400 4,550
<br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 2,593 4,415 4,799 4,500 7,00C
<br /> 0301 6405 IOFFICE&DATA PROCESSING EQUIP - - 968 - 8,895
<br /> 0301 6451 IMEMBERSHIP DUES 1,239 732 1,919 1,045 1,665
<br /> 0301 6471 1 BOOKS&PAMPHLETS 35 82 100 -
<br /> 0301 6550 IMOTOR VEHICLES - 33,500 -
<br /> Total Expenditure 229,140 379,804 383,947 433,803 1 487,638
<br /> PERMONNEL COMPLEMENT
<br /> City Engineer 1.00 1.00 1.00 1.00 1.00
<br /> Engineering Tech IV 1.00 0.50 1.00 1.00 1.00
<br /> Engineering Tech II 1.00 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 1.00
<br /> Civil Engineer II - 1.00 1.00 1.00
<br /> Secretary(Moved to PW) 1.00 - - - -
<br /> Administrative Assistant - 0.50 1.00 1.00 1.00
<br /> Interns 1.00 1.00 1.00 1.00 1.00
<br /> Engineering Total 7.00 6.00 7.00 7.00 7.00
<br /> -50-
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