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FUND GENERAL
<br />ENGINEERING
<br />Business
<br />Object
<br />Description
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />Requested
<br />Unit
<br />Account
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Adopted Budget
<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 />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />0301
<br />6102
<br />6103
<br />6105
<br />6106
<br />6121
<br />6122
<br />6131
<br />6133
<br />6135
<br />6208
<br />6223
<br />6231
<br />6249
<br />6257
<br />6281
<br />6315
<br />6321
<br />6322
<br />6323
<br />6331
<br />6335
<br />6361
<br />6405
<br />6451
<br />6580
<br />6550
<br />Total Expenditure
<br />F.T. REGULAR -WAGES & SALARIES 240,248 293,930
<br />FULL TIME -REGULAR -OVERTIME 20,287 23,675
<br />TEMPORARY -WAGES & SALARIES 14,550 14,752
<br />OVERTIME -TEMPORARY 878 636
<br />368,610
<br />28,461
<br />383,360
<br />46,444
<br />413,954
<br />40,000
<br />416,211
<br />30,000
<br />PERA CONTRIBUTIONS 19,411 23,597 29,340 31,457 34,047 33,466
<br />FICA/MEDICARE CONTRIBUTIONS 19,849 23,812 28,270 30,591 34,727 34,135
<br />GROUP INSURANCE 42,747 40,296 51,158 52,266 71,806 72,850
<br />WORKERS COMP INSURANCE PREMIUM 1,198 2,078 2,581 2,035 3,776 3,374
<br />PAID FAMILY MEDICAL LEAVE 2,284
<br />MISCELLANEOUS OFFICE SUPPLIES 795 1,279 2,316 1,001 1,400 1,850
<br />GASOLINE 4,789 5,650 6,823 8,079 9,500 10,500
<br />UNIFORMS & TURN -OUT GEAR 1,170 1,331 2,774 2,276 2,500 3,000
<br />MISCELLANEOUS OPERATING SUPPLY - 854 408 403 650 900
<br />OTHER VEHICLE PARTS 2,108 1,397 1,905 1,990 600 2,000
<br />SMALL TOOLS & MINOR EQUIPMENT - 1,143 1,994 3,500 1,700
<br />MISCELLANEOUS PROFESSIONALSER 197 1,288 1,000 2,173 12,000 15,000
<br />TELEPHONE 1,239 - -
<br />POSTAGE 7 87 1,107 1,175 2,400 2,200
<br />CELLULAR PHONES 3,427
<br />TRAVEL & LODGING - 127 1,000
<br />TRAINING 3,699 3,059 4,906 5,260 6,400 8,385
<br />GENERAL LIABILITY/PROPERTY INS 4,131 3,990 4,172 4,303 4,552 4,700
<br />OFFICE & DATA PROCESSING EQUIP 3,745 - 5,550
<br />MEMBERSHIP DUES 748 1,393 864 734 3,000 1,760
<br />OTHER EQUIPMENT 38,989
<br />MOTOR VEHICLES 30,844 60,104
<br />381,476 446,849 566,809 674,634 644,812 650,865
<br />SUMMARY:
<br />OPERATING EXPENSE: 381,476 446,849 535,965 575,540 644,812 650,865
<br />CAPITAL OUTLAY: - 30,844 99,094 -
<br />TOTAL EXPENDITURES $ 381,476 $ 446,849 $ 566,809 $ 674,634 $ 644,812 $ 650,865
<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 />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 />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 />8.00
<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 />8.00 8.00 9.00
<br />
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