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FUND GENERAL ENGINEERING
<br /> 024 2025
<br /> Business object Description 2020 2021 2022 2023 Adopted Requested
<br /> Unit Account
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0301 6107 F.T.REGl11AR-WAGES&SALARIES 24 5,002 240,248 293,930 3GS, 10 396,389 411,877
<br /> 0301 6103 FULL TIME-REGULAR-OVERTIM E 17,702 20,287 23,675 28,451. 20,D00' 40,000
<br /> 0301 610 TEMPORARY-WAGES&SALARIES 110110 141.550 14,752
<br /> 0301 6106 OVERTIME-TEiV PORAR'Y 259 878 636 -
<br /> 0301 6121 P ERA CONTRIBUI-IONS 10,434 19AT1 23,597 29,340 30 479 33,891
<br /> 0301 6122 FICA/MEDICARE EUNTRIBUTIONS 1$r924 190849 23,812 X270 310089 S68
<br /> 0301 E131 GROUP INSURANCE 4185S 42,747 40,296 51,158 69,543 71,704
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIIJIO,f'I 1,445 1,1 8 21078 2581 3t385 3,761
<br /> 0301 0708 MISCE"NEDUS OFFICE SUPPLIES 734 795 1,279 2.1316 850 1,400
<br /> 0301 6223 GASOLINE 31677 4,789 5r650 6;823 8,800 90500
<br /> 0301 5231 L NWORNIS&TURN-OUT GEAR 1,327 1,170 1,331 2,774 1,650 2,500
<br /> 0301 6249 f ISCELILA OUS OPERATING SUPPLE' 2j255 854 408 750 650
<br /> 0301 E257 OTHER VEHICLE PARTS 1,177 7,108 1,397 1,905 L800 600 �
<br /> 0301 6281 SMALL TOt1 LS&MINOR EQUIPMENT 86 - - 1,143 2,700 3,500 �
<br /> 0301 6315 MISCELLANEOUS PROFESSIONAL SER 4,130 107 1�288 1a000 7,5'0C 12,000
<br /> 0301 6321 TELEPHONE 10334 1j2,39 -
<br /> 0�01 6372 POSTAGE 450 - 7 8/ 10107 2,000 20400
<br /> 0301 6323 CELLULAR PHONES 24589 3,427 � -
<br /> 0301 6331 TRAVEL&LODGING 02 1 -. 127
<br /> 0301 6335 TRAINING 20117 3159 3,059 4,906 8,440 r G1400
<br /> 0301 53E1 GENERAL LIABILITY/PROPERTY INS 4,799 4,131 30900 4,172 4F4E4 41$52
<br /> 0301 040S OFFICE&DATA PROCESSING EQUIP 9E8 31745
<br /> 0301 6451 MEMBERSHIP DUES 1,319 748 1F383 864 2,375 31000
<br /> 0301 5590 OTHER EQUIPMENT - - - 47,000
<br /> 0301. 6SSO 1r1OTOR VEHICLES - 30,983 56,000
<br /> Total l=cp n itur 383R947 381;476 44 568,94R 689,214642.1303
<br /> PERSONNEL COMPLEMENT
<br /> PW Dire t'or/Cit Engineer - 1,00 1.00 1,00
<br /> city Engineer 1,00 1.00 1,00 - -
<br /> Assistant City Engineer - 1 0.50 1.00 1.00 1.0
<br /> Englnim0n6 Tech IV 1,00 1,00 I=
<br /> I'eriglriparing Tech 11 1.00 1.00 1.00 1.00 2.00 7.00
<br /> EngineerIng Tech III - - 1100 1.00 1.00
<br /> Senior Engineering Technician 1.00 1.00 1.00
<br /> Civil Engineer IV 1.00 1.00 1.00 1.00 1,00 1,00
<br /> CIVII Engineer II' 1.00 1.06 0*s0 0,00
<br /> Adminfstrative Assistant 1100 1.00 1.00 1.00 1.00 1,00
<br /> Interns(2) 1.00 1.00 1100 1.00
<br /> Engineering Total 7,00 7.W 7,00 8.00 8,00 8.00
<br /> DESCRIPTION OF SERVICES+
<br /> The Engineering budget coyars engineering functions riot charged to specific projects.
<br /> Tho C'Ity Engineer oversees all engineerinE Including vvorkln8 with the Minnesota
<br /> Department of Transpertation,Anoka County,other cities and regulating agencies,
<br /> maintaining mapping and GIS data,managing store water runoff,responding to citizen
<br /> and staff requests,and general engineering functions,
<br /> RUD ET HIGHLIGHTS
<br /> Market RatQ Adjustments-FrDrn B 5.27%
<br /> COLA&Stepp
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