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Dept: Engineering
<br />2009 BUDGET DETAIL SHEET
<br />Acct. lies or Services
<br />Ex
<br />lanation/Detail
<br />of Su 2007 ZOOS BUDGET 2009gUDGET
<br />No. .
<br />p
<br />.
<br />pp Actual DetaiF Total Detail Total
<br />
<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />20,167
<br />34,450
<br />49.500
<br />4104 PERA 1,214 2,250 3,350
<br />4105 FICA 1,204 2,150 3,050
<br />4t 07 Metlicare 282 500 700
<br />4108 Insurance 1.985 5,200 7700
<br />4109 Workers Com 0 100 100
<br />
<br />
<br />42111 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies 24,852
<br />
<br />1,422 44,650
<br />
<br />750 64,400
<br />
<br />..?.951)
<br /> Pa er, envelo es, etc. 750 850
<br />
<br />4212 Fuels & Lubs 14 500 500 5a4
<br />4219 Operating Supplies 8,799 3,000 ~. $,850'.
<br /> ICON Annual Service a reement 2,500 1 750
<br /> Di ital Camera 500 0
<br /> AutoCadd Annual ServiceA reement 1,250
<br /> Lambda Tech Annual ServiceA reement 1,125
<br /> Arcview Annual ServiceA reement 800
<br /> ICON Su oNService for si ninven[o module 1,125
<br /> Arcview Software far La too Com uler 1,300
<br /> Si n Inventc Soflware(Gcod ointe 2,500
<br />
<br />
<br />
<br />4303 TOTAL SUPPLIES
<br />OTHER SERVICES 8 CHARGES
<br />Engineering Fees 10,235
<br />
<br />86,909 4;250
<br />
<br />84,000 11,200
<br />
<br />~~ $&b00
<br /> BDM Contract BO% eneral fund, 20%otherfunds 84,000 88.000
<br />
<br />4319 Other Professional Services 19,670 36,000 20f000
<br /> GIS Services Sherburne Coun I 35.000 10,000
<br /> Good olnie Road Ratin 114 s stem er ear 10,000
<br />
<br />4321 Telephone 464 750 _v.2?d
<br /> Tele hones & 2 cell hones for new em lovees 750 750
<br />
<br />4322 Postage 810 100 100 200 ._. ,'206'
<br />4331 Travel, Conferences & Schools 782 5,000 li 45,200'.
<br /> ICON trainin !user rou 2,500 2,500
<br /> MnDOT irainin sessions 7,000 1,200
<br /> Other Trainin Classes 1,500 1,500
<br />
<br />4381 Insurance
<br />Auto insurance 300
<br />300 ; _341
<br />300
<br />
<br />4404 Equip. Repair 8 Maint. Services 4 370 500 50a
<br /> Vehicle re airs 500 500
<br />
<br />
<br />
<br />4560 TOTAL OTHER:SERVICES &CHARGES
<br />CAPITAL OUTLAY
<br />Equipment 112,405 125,650
<br />
<br />0 114,950
<br />
<br />l "~
<br />
<br />
<br /> TOTAL ENGINEERING 747,492 174,550 190,550
<br />6/4/2808
<br />
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