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16 - Engineering DivisionENGINEERING DIVISION This division performs the majority of the engineering work on the City's major construction and maintenance projects. STAFFING City Engineer I Assistant City Engineer 1 Engineering Technician III 2 GIS Specialist 1 Engineering Assistant 1 EXPENDITURES Personal Services are charged to current construction projects to account for the accurate cost of the project and will be financed from an alternate funding source. Division: Engineering (036) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6111 Overtime -Regular Employees 6130 Salaries -Temporary Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6324 Clothing 6340 Professional Services 6343 Telephone 6344 Use of Personal Auto 6382 Contractual Maintenance 6411 Conferences and Schools 6413 Dues and Subscriptions TOTAL Supplies and Services Vehicle Maintenance 7401 Maintenance Charges -Labor 7402 Maintenance Charges -Parts 7403 Motor Fuels TOTAL Vehicle Maintenance Charges TOTALS CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET 2020 2021 2022 2022 2023 2023 2024 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $488,922 $347,040 $507,235 $513,290 $531,905 $399,710 $410,930 1,348 6,453 1,500 4,000 1,500 4,150 4,500 - 5,098 4,080 6,065 4,190 6,250 6,440 120,472 84,308 134,870 136,850 140,445 130,415 159,370 63,071 52,889 81,155 82,205 85,105 83,100 95,590 673,813 495,788 728,840 742,410 763,145 623,625 676,830 1,022 766 33,136 5,776 4,025 2,207 3,388 1,880 52,200 1,199 11,900 965 1,700 25,080 42,000 9,887 10,000 185 500 1,964 3,230 5,792 9,350 2,976 1,795 48,048 80,475 11,900 6,900 1,700 2,125 42,000 30,000 10,000 10,000 500 500 3,230 3,230 8,900 11,850 1,640 1,795 79,870 66,400 7,300 13,200 2,440 1,830 32,300 45,000 13,430 13,700 540 550 3,260 3,480 11,525 12,150 1,725 2,350 72,520 92,260 2,335 9,676 4,995 6,500 5,145 5,145 5,200 1,921 6,451 2,840 2,840 2,925 2,925 3,000 1,103 1,519 2,825 2,825 2,910 3,450 3,555 5,359 17,646 10,660 12,165 10,980 11,520 11,755 $731,372 $561,482 $819,975 $834,445 $840,525 $707,665 $780,845