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FUND GENERAL ENGINEERING
<br /> 2024 2025
<br /> Business Object Description 2020 2021 2022 2023 Adopted Requested
<br /> Unit Account Actual Actual Actual Actual Budget Budget
<br /> 0301 6102 F.T.REGULAR-WAGES&SALARIES 245.1602 240,248 293IF930 368)610 386,389 413,954
<br /> 0301 6103 FULL TIME-REGULAR-OVERTIME 171702 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 191434 19,411 231597 29)340 30,479 34,047
<br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 18,924 19,849 23,812 28)270 31,089 34,727
<br /> 0301 6131 GROUP INSURANCE 41,855 42.1747 401296 51/158 69,543 71,806
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 1,445 11198 20078 2581 3,385 3,776
<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 11327 11170 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 7500 12,000
<br /> 0301 6321 TELEPHONE 1,334 11239 - -
<br /> 0301 6322 POSTAGE 460 7 87 1/107 2,000 21400
<br /> 0301 6323 CELLULAR PHONES 2,589 31427 -
<br /> 0301 6331 TRAVEL&LODGING 92 - - 127
<br /> 0301 6335 TRAINING 2,112 31699 3)059 4,906 8,440 61400
<br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 40799 41131 3,990 4,172 4,464 41552
<br /> 0301 6405 OFFICE&DATA PROCESSING EQUIP 968 - 31745 -
<br /> 0301 6451 MEMBERSHIP DUES 11919 748 11393 864 2375 31000
<br /> 0301 6580 OTHER EQUIPMENT - - - - 421000
<br /> 0301 6550 MOTOR VEHICLES 30,983 561000
<br /> Total Expenditure 383.#947 381,476 446,849 566,948L 680,214 644,812
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 3831947 3811476 4461849 535,965 582,214 644,812
<br /> CAPITAL OUTLAY: - - - 301983 98,000 -
<br /> TOTAL EXPENDITURES $ 383,947 $ 3811476 $ 446,849 $ 566,948 $ 680,214 $ 644,812
<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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