| 2003 Budget Personnel |
|
|
|
| Department |
Engineering |
|
|
| Code |
A 1440.000 |
|
|
| Job Title |
Code |
No. |
2003 Adopted |
| City Engineer |
2690 |
1 |
$62,203.00 |
| Civil Engineer |
2630 |
1 |
$39,045.00 |
| Civil Engineer III |
2666 |
1 |
$53,664.00 |
| Chief Construction Inspector |
4470 |
1 |
$49,374.00 |
| Construction Inspector |
4450 |
1 |
$40,944.00 |
| Senior Project Designer |
2650 |
1 |
$46,487.00 |
| Engineering Technican II |
2840 |
1 |
$39,661.00 |
| Engineering Systems Aid |
2820 |
1 |
$35,360.00 |
| Survey Instrument Technican |
2825 |
1 |
$32,890.00 |
| Principal Account Clerk |
1137 |
1 |
$38,458.00 |
| Total |
|
10 |
$438,086.00 |
| Budget Details |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$438,086.00 |
|
| PosControl Total |
|
$438,086.00 |
|
| EX10 Personnel |
|
|
|
| 0120.000 |
|
$0.00 |
|
| 0130.000 |
|
$0.00 |
|
| 0140.000 |
|
$200.00 |
|
| 0450.000 |
|
$0.00 |
|
| 0155.000 |
|
$0.00 |
|
| 0170.000 |
|
$0.00 |
|
| 0181.000 |
|
$0.00 |
|
| 0182.000 |
|
$0.00 |
|
| 0183.000 |
|
$0.00 |
|
| 0184.000 |
|
$0.00 |
|
| 0185.000 |
|
$0.00 |
|
| 0189.000 |
|
$0.00 |
|
| 0190.000 |
|
$0.00 |
|
| Personnel total |
|
$200.00 |
|
| EX20 Capital Ou |
|
|
|
| 0210.000 |
Furniture |
$0.00 |
|
| 0220.000 |
Office Equ |
$0.00 |
|
| 0250.000 |
Other Equi |
$0.00 |
|
| 0250.007 |
Compute |
$3,200.00 |
|
| 0260.000 |
Installmt |
$0.00 |
|
| 0260.007 |
Computr |
$0.00 |
|
| Capital Ou Total |
|
$3,200.00 |
|
| EX40 Contractua |
|
|
|
| 0411.000 |
Office Sup |
$900.00 |
|
| 0412.000 |
Uniforms |
$800.00 |
|
| 0413.000 |
Safety Sho |
$675.00 |
|
| 0414.000 |
Automotive |
$1,680.00 |
|
| 0419.000 |
Supplies P |
$0.00 |
|
| 0419.001 |
Automot |
$1,000.00 |
|
| 0419.002 |
Photogr |
$0.00 |
|
| 0419.005 |
Tools & |
$100.00 |
|
| 0419.500 |
Safety |
$100.00 |
|
| 0419.599 |
Undesig |
$1,200.00 |
|
| 0421.001 |
Phone E |
$5,000.00 |
|
| 0421.002 |
CellPhn |
$1,440.00 |
|
| 0433.000 |
Liability |
$3,459.00 |
|
| 0440.000 |
LeaseEquip |
$0.00 |
|
| 0440.003 |
MVEquip |
$9,540.00 |
|
| 0440.599 |
Undesig |
$11,300.00 |
|
| 0442.000 |
Rental Of |
$0.00 |
|
| 0442.001 |
Photoco |
$900.00 |
|
| 0442.002 |
Office |
$0.00 |
|
| 0442.004 |
Compute |
$0.00 |
|
| 0444.000 |
Repair Of |
$1,175.00 |
|
| 0446.007 |
Softwar |
$1,650.00 |
|
| 0449.599 |
Undesig |
$50.00 |
|
| 0451.000 |
Consultant |
$1,000.00 |
|
| 0461.000 |
Postage |
$600.00 |
|
| 0463.000 |
Travel & T |
$700.00 |
|
| 0464.000 |
Local Mtng |
$325.00 |
|
| 0466.000 |
"Books, Mags" |
$500.00 |
|
| 0467.000 |
Advertising |
$1,595.00 |
|
| Contractua Total |
|
$45,689.00 |
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co. |
$26,610.00 |
|
| 0830.000 |
Life Insur |
$1,455.00 |
|
| 0860.000 |
Hospital/M |
$71,378.00 |
|
| 0861.000 |
Dental Ins |
$3,413.00 |
|
| Employee B Total |
|
$102,856.00 |
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$33,722.00 |
|
| FICA Total |
|
$33,722.00 |
|
| Enginnering Total |
|
$623,753.00 |
|
|
|
