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FUND GENERAL ENGINEERING
<br /> 2024 2025
<br /> Business object Description 2020 2021 2022 2023 Adopted Requested
<br /> Unit Account
<br /> Actual Actual Actual Actual Budget
<br /> Budget
<br /> 0301 6102 F.T.REGULAR-WAGES&SALARIES 245,602 240,248 293,930 368)610 386,389 415,167
<br /> 0301 6103 FULL TIME-REGULAR-OVERTIME 17.0702 201287 23;675 28,461 201000 40,000
<br /> 0301 610S TEMPORARY-WAGES&SALARIES 11)110 141550 14)752 -
<br /> 0301 6106 OVERTIME-TEMPORARY 259 878 636
<br /> 0301 6121 PERA CONTRIBUTIONS 19)434 19,411 23,597 29)340 301479 34,138
<br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 18.0924 19,849 23;812 28,270 311089 34,820
<br /> 0301 6131 GROUP INSURANCE 41)855 42,747 40,296 51,158 691543 71,704
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 1)445 1,198 2)078 2,581 3)385 3,786
<br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 734 795 11279 2,316 850 1)400
<br /> 0301 6223 GASOLINE 3)677 4)789 5)650 6)823 8,800 9.0500
<br /> 0301 6231 UNIFORMS&TURN-OUT GEAR 1327 1,170 1331 2,774 1,650 2500
<br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 21255 - 854 408 750 650
<br /> 0301 6257 OTHER VEHICLE PARTS 11122 2,108 11397 1,905 1,800 600
<br /> 0301 6281 SMALL TOOLS&MINOR EQUIPMENT 86 - - 11143 2)700 3500
<br /> 0301 6315 MISCELLANEOUS PROFESSIONAL SER 4,139 197 11288 11000 7,500 12Y000
<br /> 0301 6321 TELEPHONE 1)334 11239 - -
<br /> 0301 6322 POSTAGE 460 7 87 1J07 21000 21,400
<br /> 0301 6323 CELLULAR PHONES 2)589 3)427 -
<br /> 0301 6331 TRAVEL&LODGING 92 - 127
<br /> 0301 6335 TRAINING 2)112 3)699 3)059 4,906 81440 6,400
<br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 47799 4,131 31990 4,172 4,464 4552
<br /> 0301 6405 OFFICE&DATA PROCESSING EQUIP 968 - 3,745 -
<br /> 0301 6451 MEMBERSHIP DUES 11919 748 1393 864 2375 3000
<br /> 0301 6580 OTHER EQUIPMENT P - 42,000
<br /> 0301 6550 MOTOR VEHICLES 30)983 56,000
<br /> Total Expenditure 383,947 381)476 1 446)849 566,948 1 680,214 646)117
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 383;947 381,476 446,849 535)965 582,214 646,117
<br /> CAPITAL OUTLAY. - - - 301983 98,000 -
<br /> TOTAL EXPENDITURES 383,947 $ 381,476 446,849 $ 566,948 $ 680;214 6460117
<br /> PERSONNEL COMPLEMENT
<br /> PW Director/City Engineer 1.00 1.00 1.00
<br /> City Engineer 1.00 1.00 1.00 - - -
<br /> Assistant City Engineer - - 0.50 1.00 1.00 1.00
<br /> Engineering Tech IV 1.00 1.00 1.00
<br /> Engineering Tech 11 1.00 1.00 1.00 1.00 2.00 2.00
<br /> Engineering Tech III - - - 1.00 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 /> Civil Engineer 11 1.00 1.00 0.50 0.00
<br /> Administrative Assistant 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Interns(2) 1.00 1.00 1.00 1.00
<br /> Engineering Total 7.00 7.00 7.00 8.00 8.00 8.00
<br /> DESCRIPTION OF SERVICES:
<br /> The Engineering budget covers engineering functions not charged to specific projects.
<br /> The City Engineer oversees all engineering including working with the Minnesota
<br /> Department of Transportation,Anoka County,other cities and regulating agencies,
<br /> maintaining mapping and GIS data,managing stormwater runoff,responding to citizen
<br /> and staff requests,and general engineering functions.
<br /> BUDGET HIGHLIGHTS
<br /> • Market Rate Adjustments-From 3.33%-7.591
<br /> COLA&Steps
<br /> -39-
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