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Dept: Engineering
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed
<br />Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 162,497 166,942 170,526 174,650 285,900 Includes Sr. Proj. Engineer
<br />4104 PERA 12,589 12,712 12,789 13,100 21,400
<br />4105 FICA 10,792 10,550 10,483 10,850 17,700
<br />4107 Medicare 2,524 2,467 2,452 2,550 4,150
<br />4108 Insurance 8,294 11,485 16,538 20,000 24,800 Insurance selection change
<br />4109 Workers Comp 719 714 577 600 1,150
<br />TOTAL PERSONAL SERVICES 197,415 204,870 213,365 221,750 355,100
<br />SUPPLIES
<br />4201 Office Supplies 98 102 231 150 150
<br />4212 Fuels & Lubes 780 687 742 1,000 1,000
<br />4219 Operating Supplies 316 1,815 3,424 1,500 3,500 Computer purchase in 2019
<br />TOTAL SUPPLIES 1,194 2,604 4,397 2,650 4,650
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 4,691 1,520 730 4,000 3,000
<br />4321 Telephone 1,454 1,455 1,140 1,450 1,450
<br />4322 Postage 248 98 236 200 200
<br />4331 Travel, Conferences & Schools 580 975 1,106 1,650 2,150
<br />4361 Insurance 91 87 83 100 100
<br />4404 Equip. Repair & Maint. Services 100 213 1,500 500
<br />4460 Equipment Replacement Fund transfer 900 1,500 1,500 900 1,000
<br />TOTAL OTHER SERVICES & CHARGES 8,064 5,635 5,008 9,800 8,400
<br />TOTAL ENGINEERING 206,673 213,109 222,770 234,200 368,150
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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