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FUND GENERAL <br />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 />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />240,248 <br />293,930 <br />368,610 <br />383,360 <br />413,954 <br />416,211 <br />0301 <br />6103 <br />FULLTIME-REGULAR-OVERTIME <br />20,287 <br />23,675 <br />28,461 <br />46,444 <br />40,000 <br />30,000 <br />0301 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />14,550 <br />14,752 <br />- <br />0301 <br />6106 <br />OVERTIME -TEMPORARY <br />878 <br />636 <br />0301 <br />6121 <br />PERACONTRIBUTIONS <br />19,411 <br />23,597 <br />29,340 <br />31,457 <br />34,047 <br />33,466 <br />0301 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />19,849 <br />23,812 <br />28,270 <br />30,591 <br />34,727 <br />34,135 <br />0301 <br />6131 <br />GROUP INSURANCE <br />42,747 <br />40,296 <br />51,158 <br />52,266 <br />71,806 <br />72,850 <br />0301 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />1,198 <br />2,078 <br />2,581 <br />2,035 <br />3,776 <br />3,374 <br />0301 <br />6135 <br />PAID FAMILY MEDICAL LEAVE <br />2,284 <br />0301 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />795 <br />1,279 <br />2,316 <br />1,001 <br />1,400 <br />1,850 <br />0301 <br />6223 <br />GASOLINE <br />4,789 <br />5,650 <br />6,823 <br />8,079 <br />9,500 <br />10,500 <br />0301 <br />6231 <br />UNIFORMS & TURN -OUT GEAR <br />1,170 <br />1,331 <br />2,774 <br />2,276 <br />2,500 <br />3,000 <br />0301 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />- <br />854 <br />408 <br />403 <br />650 <br />900 <br />0301 <br />6257 <br />OTHER VEHICLE PARTS <br />2,108 <br />1,397 <br />1,905 <br />1,990 <br />600 <br />2,000 <br />0301 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />- <br />- <br />1,143 <br />1,994 <br />3,500 <br />1,700 <br />0301 <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />197 <br />1,288 <br />1,000 <br />2,173 <br />12,000 <br />15,000 <br />0301 <br />6321 <br />TELEPHONE <br />1,239 <br />- <br />- <br />0301 <br />6322 <br />POSTAGE <br />7 <br />87 <br />1,107 <br />1,175 <br />2,400 <br />2,200 <br />0301 <br />6323 <br />CELLULAR PHONES <br />3,427 <br />- <br />- <br />0301 <br />6331 <br />TRAVEL & LODGING <br />- <br />- <br />127 <br />1,000 <br />0301 <br />6335 <br />TRAINING <br />3,699 <br />3,059 <br />4,906 <br />5,260 <br />6,400 <br />8,385 <br />0301 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />4,131 <br />3,990 <br />4,172 <br />4,303 <br />4,552 <br />4,700 <br />0301 <br />6405 <br />OFFICE & DATA PROCESSING EQUIP <br />- <br />3,745 <br />- <br />5,550 <br />0301 <br />6451 <br />MEMBERSHIP DUES <br />748 <br />1,393 <br />864 <br />734 <br />3,000 <br />1,760 <br />0301 <br />6580 <br />OTHER EQUIPMENT <br />- <br />- <br />- <br />38,989 <br />0301 <br />6550 <br />MOTOR VEHICLES <br />- <br />30,844 <br />60,104 <br />Total Expenditure <br />381,476 <br />446,849 <br />566,809 <br />674,634 <br />644,812 <br />650,865 <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 />381,476 446,849 535,965 575,540 644,812 650,865 <br />30,844 99,094 <br />$ 381,476 $ 446,849 $ 566,809 $ 674,634 $ 644,812 $ 650,865 <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 />0.50 <br />1.00 <br />1.00 <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 />0.00 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />1.00 <br />1.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 1.00 1.00 <br />7.00 7.00 8.00 8.00 8.00 9.00 <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 />-40- <br />