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FUND GENERAL
<br />ENGINEERING
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted Budget
<br />2027
<br />Requested
<br />Budget
<br />0301
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />293,930
<br />368,610
<br />383,360
<br />370,591
<br />414,399
<br />442,244
<br />0301
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />23,675
<br />28,461
<br />46,444
<br />32,695
<br />30,000
<br />30,000
<br />0301
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />14,752
<br />-
<br />0301
<br />6106
<br />OVERTIME -TEMPORARY
<br />636
<br />0301
<br />6108
<br />SEVERANCE PAY
<br />21,797
<br />0301
<br />6121
<br />PERA CONTRIBUTIONS
<br />23,597
<br />29,340
<br />31,457
<br />28,409
<br />33,330
<br />35,418
<br />0301
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />23,812
<br />28,270
<br />30,591
<br />28,059
<br />33,997
<br />36,127
<br />0301
<br />6131
<br />GROUP INSURANCE
<br />40,296
<br />51,158
<br />52,266
<br />56,804
<br />76,606
<br />85,253
<br />0301
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />2,078
<br />2,581
<br />2,035
<br />1,648
<br />3,360
<br />1,800
<br />0301
<br />6135
<br />PAID FAMILY MEDICAL LEAVE
<br />2,327
<br />2,202
<br />0301
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />1,279
<br />2,316
<br />1,001
<br />1,270
<br />1,850
<br />1,000
<br />0301
<br />6223
<br />GASOLINE
<br />5,650
<br />6,823
<br />8,079
<br />6,842
<br />10,500
<br />11,500
<br />0301
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />1,331
<br />2,774
<br />2,276
<br />2,340
<br />3,000
<br />3,000
<br />0301
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />854
<br />408
<br />403
<br />714
<br />900
<br />1,500
<br />0301
<br />6257
<br />OTHER VEHICLE PARTS
<br />1,397
<br />1,905
<br />1,990
<br />1,626
<br />2,000
<br />6,800
<br />0301
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />-
<br />1,143
<br />1,994
<br />495
<br />1,700
<br />1,700
<br />0301
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />1,288
<br />1,000
<br />2,173
<br />2,321
<br />15,000
<br />16,500
<br />0301
<br />6322
<br />POSTAGE
<br />87
<br />1,107
<br />1,175
<br />165
<br />2,200
<br />2,200
<br />0301
<br />6331
<br />TRAVEL&LODGING
<br />-
<br />127
<br />1,000
<br />-
<br />0301
<br />6335
<br />TRAINING
<br />3,059
<br />4,906
<br />5,260
<br />3,469
<br />8,385
<br />13,300
<br />0301
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />3,990
<br />4,172
<br />4,303
<br />4,372
<br />4,700
<br />4,700
<br />0301
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />3,745
<br />-
<br />5,550
<br />800
<br />0301
<br />6451
<br />MEMBERSHIP DUES
<br />1,393
<br />864
<br />734
<br />804
<br />1,760
<br />2,450
<br />0301
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />-
<br />38,989
<br />0301
<br />6550
<br />MOTOR VEHICLES
<br />-
<br />30,844
<br />60,104
<br />55,000
<br />Total Expenditure
<br />1 446,849
<br />566,809
<br />674,634
<br />564,420
<br />652,564
<br />753,494
<br />SUMMARY:
<br />OPERATING EXPENSE: 446,849 535,965 575,540 564,420 652,564 698,494
<br />CAPITAL OUTLAY: - 30,844 99,094 - - 55,000
<br />TOTAL EXPENDITURES $ 446,849 $ 566,809 $ 674,634 $ 564,420 $ 652,564 $ 753,494
<br />PERSONNEL COMPLEMENT
<br />PW Director/City Engineer
<br />-
<br />1.00
<br />1.00
<br />1.00
<br />0.50
<br />City Engineer
<br />1.00
<br />-
<br />-
<br />-
<br />0.50
<br />1.00
<br />Assistant City Engineer
<br />0.50
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Engineering Tech IV
<br />1.00
<br />Engineering Tech II
<br />1.00
<br />1.00
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />Engineering Tech III
<br />-
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Senior Engineering Technician
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.0D
<br />Civil Engineer IV
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Water Resources Technician
<br />1.00
<br />1.00
<br />Civil Engineer II
<br />0.50
<br />0.00
<br />Administrative Assistant
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Interns (2)
<br />1.00
<br />1.00
<br />Engineering Total
<br />7.00
<br />8.00
<br />8.00
<br />8.00
<br />8.00
<br />8.DD
<br />DESCRIPTION OF SERVICES:
<br />The Engineering budget covers engineering functions not charged to specific
<br />projects. The City Engineer oversees all engineering including working with the
<br />Minnesota Department of Transportation, Anoka County, other cities and regulating
<br />agencies, maintaining mapping and GIS data, managing stormwater runoff,
<br />responding to citizen and staff requests, and general engineering functions.
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