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17 - Engineering DivisonENGINEERING 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 Development and Asset 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. Use of Personal Auto includes an appropriation of $4,105 for the vehicle allowance for the City Engineer. 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 6371 Electric Service 6382 Contractual Maintenance 6411 Conferences and Schools 6413 Dues and Subscriptions TOTAL Supplies and Services Capital Outlay 6960 Capital Outlay TOTAL Capital Outlay Vehicle Maintenance CITY OF GOLDEN VALLEY 2021- 2022 OPERATING BUDGET 2021% 2022% 2018 2019 2020 2020 2021 2021 2022 OVER 2020 Over 2021 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $306,977 $312,289 $287,215 $388,020 $306,395 $394,970 $400,960 - 911 1,500 1,000 1,500 1,500 1,500 1,152 305 1,675 - 1,725 1,000 1,000 67,027 64,155 66,060 79,715 70,470 78,995 80,190 44,265 38,974 54,570 55,950 58,215 56,950 57,810 419,421 416,634 411,020 524,685 438,305 533,415 541,460 29.78% 1.51% 4,198 2,013 6,900 6,900 6,900 6,900 6,900 0.00% 0.00% 1,013 1,159 1,250 1,250 2,000 2,000 1,250 60.00% -37.50% 21,163 29,229 30,000 26,000 30,000 30,000 30,000 0.00% 0.00% 5,354 4,828 6,540 6,540 6,540 7,000 7,000 7.03% 0.00% 4,296 4,323 4,605 4,605 4,605 4,605 4,605 0.00% 0.00% 240,782 - - - - - 28,055 12,597 3,230 3,230 3,230 3,230 3,230 0.00% 0.00% 6,390 6,449 11,200 7,800 9,200 11,350 9,350 1.34% -17.62% 2,278 2,634 1,735 1,940 1,735 1,565 1,965 -9.80% 25.56% 313,529 63,232 65,460 58,265 64,210 66,650 64,300 1.82 % -3.53% 5,130 5,130 7401 Maintenance Charges -Labor 3,683 4,574 4,455 4,010 4,590 4,590 4,850 7402 Maintenance Charges -Parts 1,482 1,175 2,655 2,655 2,655 2,655 2,755 7403 Motor Fuels 2,897 1,859 2,220 2,220 2,420 2,420 2,740 TOTAL Vehicle Maintenance Charges 8,062 7,608 9,330 8,885 9,665 9,665 10,345 TOTALS $746,142 $487,474 $485,810 $591,835 $512,180 $609,730 $616,105 3.03% 5.66 % 0.00% 3.77 % 9.01% 13.22% 3.59% T04% 25.51% 1.05% 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 Capital Outlav 6960 Capital Outlay Vehicle Maintenance 7401 Maintenance Charges -Labor 7402 Maintenance Charges -Parts 7403 Motor Fuels TOTAL Vehicle Maintenance Charges TOTALS CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET PROGRAM: Engineering (1420) 2021% 2022% 2018 2019 2020 2020 2021 2021 2022 OVER 2020 Over 2021 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED $306,977 $312,289 $287,215 $388,020 $306,395 $394,970 $400,960 - 911 1,500 1,000 1,500 1,500 1,500 1,152 305 1,675 1,725 1,000 1,000 67,027- 64,155 66,060 79,715 70,470 78,995 80,190 44,265 38,974 54,570 55,950 58,215 56,950 57,810 419,421 416,634 411,020 524,685 438,305 533,415 541,460 29.78% 1.51% 2,162 2,013 6,900 6,900 6,900 6,900 6,900 0.00% 0.00% 1,013 1,159 1,250 1,250 2,000 2,000 1,250 60.00% -37.50% 21,163 29,229 30,000 26,000 30,000 30,000 30,000 0.00% 0.00% 5,354 4,828 6,540 6,540 6,540 7,000 7,000 7.03% 0.00% 4,296 4,323 4,605 4,605 4,605 4,605 4,605 0.00% 0.00% 2,431 1,672 3,230 3,230 3,230 3,230 3,230 0.00% 0.00% 6,390 6,449 11,200 7,800 9,200 11,350 9,350 1.34% -17.62% 2,278 2,634 1,735 1,940 1,735 1,665 1,965 -9.80% 25.56% 45,087 52,307 65,460 58,265 64,210 66,650 64,300 1.82% -3.53% 5,130 3,683 4,574 4,455 4,010 4,590 4,590 4,850 3.03% 5.66% 1,482 1,175 2,655 2,655 2,655 2,655 2,755 0.00% 3.77% 2,897 1,859_ 2,220 2,220 2,420 2,420 2,740 9.01% 13.22% 8,062 7,608 9,330 8,885 9,665 9,665 10,345 3.59% 7.04% 477,700 476,549 485,810 591,835 512,180 609,730 616,105 25.51% 1.05% DIVISION: Engineering (036) OBJECT DESCRIPTION Supplies and Services 6320 Operating Supplies 6340 Professional Services 6371 Electric Service 6382 Contractual Maintenance -Equipment TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET PROGRAM: Traffic Signals (1425) 2018 2019 2020 2020 2021 2021 2022 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $2,036 19,143 1,700 22,879 $22,879 CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET DIVISION: Engineering (036) PROGRAM: Street Lighting (1430) 2018 2019 2020 2020 2021 2021 2022 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Supplies and Services 6371 Electric Service $221,639 6382 Contractual Maintenance - TOTAL Supplies and Services 221,639 TOTALS $221,639 CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET DIVISION: Engineering (036) PROGRAM: Concrete Repair (1452) 2018 2019 2020 2020 2021 2021 2022 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Supplies and Services 6382 Contractual Maintenance 23,924 10,925 TOTAL Supplies and Services 23,924 10,925 TOTALS $23,924 $10,925