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18- Engineering DivisionENGINEERING DIVISION This division performs the majority of the engineering work on the City's major construction and maintenance projects. STAFFING City Engineer 1 Assistant City Engineer 1 Engineering Technician III 2 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 2024 - 2025 OPERATING BUDGET 2021 2022 2023 2023 2024 2024 2025 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $347,040 $341,846 $399,710 $408,780 $410,930 $376,945 $388,410 6,453 8,525 4,150 4,600 4,500 5,000 5,000 5,098 15,207 6,250 6,065 6,440 19,045 19,620 84,308 78,748 130,415 118,540 159,370 124,390 128,175 52,889 47,396 83,100 57,225 95,590 86,695 89,335 495,788 491,722 623,625 595,210 676,830 612,075 630,540 1,199 4,958 7,300 7,300 13,200 12,900 7,700 965 965 2,440 1,825 1,830 1,050 1,350 25,080 37,190 32,300 37,400 45,000 34,500 35,500 9,887 5,514 13,430 8,600 13,700 8,700 9,300 185 - 540 - 550 500 550 1,964 1,441 3,260 1,980 3,480 1,340 1,340 5,792 5,551 11,525 10,225 12,150 7,830 8,150 2,976 1,509 1,725 1,900 2,350 3,300 2,900 48,048 57,128 72,520 69,230 92,260 70,120 66,790 9,676 6,827 6,145 6,385 5,200 6,385 6,705 6,451 1,188 2,925 6,400 3,000 5,500 5,750 1,519 3,247 3,450 3,450 3,555 3,555 3,950 17,646 11,262 11,520 16,235 11,755 16,440 16,405 $561,482 $560,112 $707,665 $680,675 $780,845 $6979635 $713,735