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2024 BUDGET DETAIL
<br />Dept: 3300 -Engineering
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />Fuels
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Engineering Fees
<br />Professional Services
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Car Allowance
<br />Insurance
<br />Equipment Maint.
<br />Fleet Equipment Charge
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL ENGINEERING
<br />268,481
<br />315,288
<br />324,218 348,950
<br />161,045 362,900
<br />333
<br />-
<br />- -
<br />-
<br />19,922
<br />23,647
<br />24,316 26,150
<br />12,078
<br />27,200
<br />16,764
<br />19,495
<br />20,282 21,650
<br />10,001
<br />22,500
<br />3,927
<br />4,596
<br />4,779
<br />5,050
<br />2,339
<br />5,250
<br />15,819
<br />18,690
<br />17,676
<br />28,400
<br />21,099
<br />44,300
<br />690
<br />1,126
<br />1,405 1,900
<br />1,397
<br />1,950
<br />325,936
<br />171
<br />382,842
<br />179
<br />392,676 432,100
<br />310 200
<br />207,959
<br />66
<br />464,100
<br />200
<br />566
<br />499
<br />562 950
<br />128
<br />750
<br />592
<br />1,687
<br />2,663 2,000
<br />499 2,000
<br />1,329
<br />-
<br />2,365
<br />1,472
<br />3,535 3,150
<br />17,348 5,000
<br />693 2,950
<br />3,483 5,000
<br />3,119
<br />54
<br />2,016
<br />2,500
<br />57
<br />2,000
<br />529
<br />889
<br />887 950
<br />254
<br />700
<br />24
<br />28
<br />38 50
<br />115
<br />50
<br />1,776
<br />475
<br />3,093
<br />2,000
<br />436
<br />2,150
<br />1,600
<br />4,800
<br />4,800
<br />4,800
<br />2,400
<br />4,800
<br />124
<br />119
<br />128
<br />150
<br />70
<br />150
<br />350
<br />1,221
<br />73
<br />1,500
<br />- 1,000
<br />1,800
<br />1,900
<br />2,200
<br />3,000
<br />750 3,250
<br />9,322
<br />336,587
<br />A
<br />10,958
<br />396,165
<br />A
<br />- 3,000
<br />30,583 22,950
<br />426,794 458,200
<br />A A
<br />750 3,000
<br />8,315 22,100
<br />216,967 489,150
<br />A
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