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<br />Dept: 3300 - Engineering
<br />Detail of Expenditures 2019 2020 2021 2022 6/30/22 2023
<br />Actual Actual Actual BUDGET Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay 258,268 268,481 315,288 324,250 149,639 333,950
<br />Overtime Pay 746 333 - - - -
<br />PERA 19,426 19,922 23,647 24,300 11,223 25,050
<br />FICA 16,176 16,764 19,495 20,100 9,432 20,700
<br />Medicare 3,783 3,927 4,596 4,700 2,206 4,850
<br />Insurance 15,254 15,819 18,690 15,800 7,911 16,200
<br />Workers Comp 1,007 690 1,126 1,200 966 1,900
<br />TOTAL PERSONAL SERVICES 314,660 325,936 382,842 390,350 181,377 402,650
<br />SUPPLIES
<br />Office Supplies 197 171 179 300 173 200
<br />Fuels 848 566 499 800 316 1,100
<br />Operating Supplies 5,071 592 1,687 2,000 125 2,000
<br />TOTAL SUPPLIES 6,116 1,329 2,365 3,100 614 3,300
<br />SERVICES & CHARGES
<br />Engineering Fees - - 1,472 85,000 - 85,000
<br />Professional Seroices 4,694 3,119 54 3,500 1,960 2,500
<br />Telephone 824 529 889 950 264 950
<br />Postage 505 24 28 100 38 50
<br />Conferences/Schools 2,565 1,776 475 2,800 1,998 2,000
<br />CarAllowance - 1,600 4,800 4,800 2,400 4,800
<br />Insurance 130 124 119 150 58 150
<br />Equipment Maint. 240 350 1,221 500 - 1,500
<br />Fleet Equipment Charge 1,000 1,800 1,900 2,200 1,100 3,000
<br />IT Equipment Charge 3,000
<br />TOTAL SERVICES & CHARGES 9,958 9,322 10,958 100,000 7,818 102,950
<br />TOTAL ENGINEERING 330,734 336,587 396,165 493,450 189,809 508,900
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