Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
14 Engineering Division
ENGINEERING DIVISION This division performs the majority of the engineering work on the City's major construction and maintenance projects. In 2020, Traffic Signals, Street Lights and Miscellaneous Concrete repair were moved to the Street Maintenance Division. STAFFING City Engineer Assistant City Engineer Engineering Technician III Engineering Technician II Environmental Resources Supervisor GIS Specialist Engineering Assistant 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. CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET Division: Engineering (036) 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries -Regular Employees $312,289 $488,922 $394,970 398,550 $400,960 $507,235 531,905 6111 Overtime -Regular Employees 911 1,348 1,500 1,500 1,500 1,500 1,500 6130 Salaries -Temporary Employees 305 - 1,000 2,000 1,000 4,080 4,190 6150 Employee Insurance 64,155 120,472 78,995 95,780 80,190 134,870 140,445 6160 Retirement 38,974 63,071 56,950 64,650 57,810 81,155 85,105 TOTAL Personal Services 416,634 673,813 533,415 562,480 541,460 728,840 763,145 Supplies and Services 6320 Operating Supplies 2,013 1,022 6,900 5,600 6,900 11,900 6,900 6324 Clothing 1,159 766 2,000 2,000 1,250 1,700 2,125 6340 Professional Services 29,229 33,136 30,000 30,000 30,000 42,000 30,000 6343 Telephone 4,828 5,776 7,000 10,000 7,000 10,000 10,000 6344 Use of Personal Auto 4,323 4,025 4,605 500 4,605 500 500 6382 Contractual Maintenance 12,597 2,207 3,230 3,230 3,230 3,230 3,230 6411 Conferences and Schools 6,449 3,388 11,350 10,150 9,350 9,350 11,350 6413 Dues and Subscriptions 2,634 1,880 1,565 1,245 1,965 1,795 1,795 TOTAL Supplies and Services 63,232 52,200 66,650 62,725 64,300 80,475 65,900 Capital Outlav 6960 Capital Outlay - - - - - - - TOTAL Capital Outlay - - - - - - Vehicle Maintenance 7401 Maintenance Charges -Labor 4,574 2,386 4,590 4,000 4,850 4,995 5,145 7402 Maintenance Charges -Parts 1,175 1,921 2,655 2,000 2,755 2,840 2,925 7403 Motor Fuels 1,859 1,103 2,420 2,400 2,740 2,825 2,910 TOTAL Vehicle Maintenance Charges 7,608 5,410 9,665 8,400 10,345 10,660 10,980 TOTALS $487,474 $731,423 $609,730 $633,605 $616,105 $819,975 $840,025 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Engineering (036) PROGRAM: Engineering (1420) 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries -Regular Employees $312,289 $488,922 $394,970 $398,550 $400,960 $507,235 $531,905 6111 Overtime -Regular Employees 911 1,348 1,500 1,500 1,500 1,500 1,500 6130 Salaries -Temporary Employees 305 - 1,000 2,000 1,000 4,080 4,190 6150 Employee Insurance 64,155 120,472 78,995 95,780 80,190 134,870 140,445 6160 Retirement 38,974 63,071 56,950 64,650 57,810 81,155 85,105 TOTAL Personal Services 416,634 673,813 533,415 562,480 541,460 728,840 763,145 Supplies and Services 6320 Operating Supplies 2,013 1,022 6,900 5,600 6,900 11,900 6,900 6324 Clothing 1,159 766 2,000 2,000 1,250 1,700 2,125 6340 Professional Services 29,229 33,136 30,000 30,000 30,000 42,000 30,000 6343 Telephone 4,828 5,776 7,000 10,000 7,000 10,000 10,000 6344 Use of Personal Auto 4,323 4,025 4,605 500 4,605 500 500 6382 Contractual Maintenance 1,672 2,207 3,230 3,230 3,230 3,230 3,230 6411 Conferences and Schools 6,449 3,388 11,350 10,150 9,350 9,350 11,350 6413 Dues and Subscriptions 2,634 1,880 1,565 1,245 1,965 1,795 1,795 TOTAL Supplies and Services 52,307 52,200 66,650 62,725 64,300 80,475 65,900 Vehicle Maintenance 7401 Maintenance Charges -Labor 4,574 2,386 4,590 4,000 4,850 4,995 5,145 7402 Maintenance Charges -Parts 1,175 1,921 2,655 2,000 2,755 2,840 2,925 7403 Motor Fuels 1,859 1,103 2,420 2,400 2,740 2,825 2,910 TOTAL Vehicle Maintenance Charges 7,608 5,410 9,665 8,400 10,345 10,660 10,980 TOTALS 476,549 731,423 609,730 633,605 616,105 819,975 840,025 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Engineering (036) PROGRAM: Concrete Repair (1452) 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Supplies and Services 6382 Contractual Maintenance 10,925 - - - TOTAL Supplies and Services 10,925 0 TOTALS $10,925 $0