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FUND GENERAL ENGINEERING
<br />Business Object
<br />Unit Account
<br />Description
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Adopted
<br />Budget
<br />2025
<br />Requested
<br />Budget
<br />0301 6102 F.T. REGULAR -WAGES & SALARIES 245,602 240,248 293,930 368,610 386,389 414,254
<br />0301 .6103 FULL TIME -REGULAR -OVERTIME 17,702 20,287 23,675 28,461 20,000 40,000
<br />.0301 6105 TEMPORARY -WAGES & SALARIES 11,110 14,550 ' 14,752 -
<br />0301 - 6106 OVERTIME -TEMPORARY 259 878 636
<br />0301 6121 PERA CONTRIBUTIONS 19,434 19,411 23,597 29,340 , 30,479 34,069
<br />0301 6122 FICA/MEDICARE CONTRIBUTIONS 18,924 19,849 23,812 28,270 31,089 34,751
<br />0301 6131 GROUP INSURANCE 41,855 42,747 40,296 51,158 69,543 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 , 8,800 9,500
<br />0301 6231 UNIFORMS & TURN -OUT GEAR 1,327 1,170 1,331 2,774 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 1,905 1,800 600
<br />0301 6281 SMALL TOOLS & MINOR EQUIPMENT 86 - 1,143 2,700 3,500
<br />0301 6315 MISCELLANEOUS PROFESSIONAL SER 4,139 197 - 1,288 1,000 7,500 12,000
<br />0301 ' 6321 TELEPHONE 1,334 1,239
<br />0301 6322 POSTAGE 460 7 87 1,107 2,000 2,400
<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 8,440 6,400
<br />0301 6361 GENERAL LIABILITY/PROPERTY INS 4,799 4,131 3,990 4,172 4,464 4,552
<br />0301 6405 OFFICE & DATA PROCESSING EQUIP 968 • 3,745 -
<br />0301 6451 MEMBERSHIP DUES - 1,919 748 1,393 864 2,375 3,000
<br />0301 6580 OTHER EQUIPMENT 42,000
<br />0301 6550 MOTOR VEHICLES 30,983 56,000
<br />Total Expenditure 383,947 381,476 446,849 566,948 680,214 645,058
<br />SUMMARY:
<br />OPERATING EXPENSE: 383,947 381,476 446,849 535,965 582,214 645,058
<br />CAPITAL OUTLAY: 30,983 98,000
<br />TOTAL EXPENDITURES $ 383,947 $ 381,476 $ 446,849 $ 566,948 $ 680,214 $ 645,058
<br />PERSONNEL COMPLEMENT
<br />PW Director/City Engineer
<br />City Engineer
<br />Assistant City Engineer
<br />Engineering Tech IV
<br />Engineering Tech 11
<br />Engineering Tech III
<br />Senior Engineering Technician
<br />Civil Engineer IV
<br />Civil Engineer II
<br />Administrative Assistant
<br />Interns(2)
<br />Engineering Total
<br />1.00 1.00 1.00
<br />0.50
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />7.00
<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 />1.00
<br />1.00
<br />1.00
<br />1.00
<br />7.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />7.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.00
<br />1.00
<br />1.00
<br />8.00
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />8.00 8.00
<br />_39-
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