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FUND GENERAL ENGINEERING
<br /> 2024 2025
<br /> Business object
<br /> Unit Account Description 2020 2021 2022 2023 Adopted Requested
<br /> Actual Actual Actual Actual Budget Budget
<br /> 0301 6102 F.T.REGULAR-WAGES&SALARIES 245,602 240,248 2931930 368)610 386,389 414,254
<br /> 0301 6103 FULL TIME-REGULAR-OVERTIME 171702 20,287 23,675 28,461 20Y000 40,000
<br /> 0301 6105 TEMPORARY-WAGES&SALARIES 111110 14,550 14,752 -
<br /> 0301 6106 OVERTIME-TEMPORARY 259 878 636
<br /> 0301 6121 PERA CONTRIBUTIONS 191434 19,411 231597 29;340 30,479 34.4069
<br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 181924 19,849 23,812 28)270 31A089 34,751
<br /> 0301 6131 GROUP INSURANCE 41,855 42,747 40,296 5110158 69543 71,704
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 1)445 1)198 2,078 2,581 3)385 3,778
<br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 734 795 1,279 2,316 850 1)400
<br /> 0301 6223 GASOLINE 3,677 4,789 5)650 6,823 81800 9500
<br /> 0301 6231 UNIFORMS&TURN-OUT GEAR 1)327 11170 1,331 21774 1,650 2,500
<br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 2;255 - 854 408 750 650
<br /> 0301 6257 OTHER VEHICLE PARTS 1)122 2,108 1,397 11905 1,800 600
<br /> 0301 6281 SMALL TOOLS&MINOR EQUIPMENT 86 - - 1,143 2,700 3500
<br /> 0301 6315 MISCELLANEOUS PROFESSIONAL SER 4,139 197 1)288 1,000 7500 12,000
<br /> 0301 6321 TELEPHONE 11334 11239 - -
<br /> 0301 6322 POSTAGE 460 7 87 1,107 2,000 2,400
<br /> 0301 6323 CELLULAR PHONES 2,589 3,427 - I -
<br /> 0301 6331 TRAVEL&LODGING 92 - - 127
<br /> 0301 6335 TRAINING 2?112 3,699 3,059 41906 8)440 61400
<br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 41799 4)131 3)990 41172 4.0464 4552
<br /> 0301 6405 OFFICE&DATA PROCESSING EQUIP 968 - 3,745 -
<br /> 0301 6451 MEMBERSHIP DUES 11919 748 1,393 864 2)375 31000
<br /> 0301 6580 OTHER EQUIPMENT - - - - 421000
<br /> 0301 6550 MOTOR VEHICLES 30)983 56)000
<br /> L Total Expenditure 383,947L 381,476 446,849 566,948 6801214 645,058
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 383,947 381)476 446,849 535,965 582,214 6451058
<br /> CAPITAL OUTLAY: - -- --- .30,983 980000 -
<br /> TOTAL EXPENDITURES 3830947 $ 381)476 $ 446)849 566,948 680,214 645)058_
<br /> 1
<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%-7.59%
<br /> COLA&Steps
<br /> -39-
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