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FUND GENERAL ENGINEERING
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted Budget
<br />2026
<br />Requested
<br />Budget
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />10301
<br />10301
<br />10301
<br />0301
<br />,0301
<br />0301
<br />0301
<br />0301
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6121 !PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 ''3ROUPINSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />6135 PAID FAMILY MEDICAL LEAVE
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />6223 GASOLINE
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6257 OTHER VEHICLE PARTS
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6331 TRAVEL & LODGING
<br />6335 TRAINING
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />6451 MEMBERSHIP DUES
<br />6580 OTHER EQUIPMENT
<br />6550 MOTOR VEHICLES
<br />Total Expenditure
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />PERSONNEL COMPLEMENT
<br />PW Director/City Engineer
<br />City Engineer
<br />Assistant City Engineer
<br />Engineering Tech IV
<br />Engineering Tech II
<br />Engineering Tech III
<br />Senior Engineering Technician
<br />Civil Engineer IV
<br />Water Resources Technician
<br />Civil Engineer II
<br />Administrative Assistant
<br />Interns (2)
<br />Engineering Total
<br />240,248
<br />20,287
<br />14,550
<br />878
<br />19,411
<br />19,849
<br />42,747
<br />1,198
<br />795
<br />4,789
<br />1,170
<br />2,108
<br />197
<br />1,239
<br />7
<br />3,427
<br />3,699
<br />4,131
<br />748
<br />381,476
<br />293,930
<br />23,675
<br />14,752
<br />636
<br />23,597
<br />23,812
<br />40,296
<br />2,078
<br />1,279
<br />5,650
<br />1,331
<br />854
<br />1,397
<br />1,288
<br />87
<br />3,059
<br />3,990
<br />3,745
<br />1,393
<br />446,849
<br />381,476 446,849
<br />$ 381,476 $ 446,849 $
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />1.00 1.00
<br />1.00
<br />1.00
<br />1.00
<br />7.00
<br />0.50
<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. The City
<br />Engineer oversees all engineering including working with the Minnesota Department of
<br />Transportation, Anoka County, other cities and regulating agencies, maintaining mapping and GIS
<br />data, managing stormwater runoff, responding to citizen and staff requests, and general engineering
<br />functions.
<br />368,610
<br />28,461
<br />29,340
<br />28,270
<br />51,158
<br />2,581
<br />2,316
<br />6,823
<br />2,774
<br />408 I
<br />1,905
<br />1,143
<br />1,000
<br />1,107
<br />127
<br />4,906
<br />4,172
<br />864
<br />30,844
<br />566,809
<br />535,965
<br />30,844
<br />566,809 $
<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 />383,360 413,954
<br />46,444 40,000
<br />31,457
<br />30,591
<br />52,266
<br />2,035 I
<br />1,001
<br />8,079
<br />2,276
<br />403
<br />1,990
<br />1,994
<br />2,173
<br />1,175
<br />5,260
<br />4,303
<br />734
<br />38,989
<br />60,104
<br />674,634
<br />575,540
<br />99,094
<br />674,634 $
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />8.00
<br />416,211
<br />30,000
<br />34,047 33,466
<br />34,727 34,135
<br />71,806 72,850
<br />3,776 3,374
<br />2,284
<br />1,400 1,850
<br />9,500 10,500
<br />2,500 3,000
<br />650 900
<br />600 2,000
<br />3,500 1,700
<br />12,000 15,000
<br />2,400 2,200
<br />1,000
<br />6,400 8,385
<br />4,552 4,700
<br />5,550
<br />3,000 1,760
<br />644,812
<br />644,812 650,865
<br />644,812 $ 650,865
<br />1,00 0.00
<br />1.00
<br />1.00 1.00
<br />2.00 3.00
<br />1.00 1.00
<br />1.00 1.00
<br />1.00
<br />1.00 1.00
<br />8.00 9.00
<br />650,865
<br />1.00
<br />
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