| FUND | DEPT | OBJECT | ||
| 101 | 190 | 5101 | SALARIES / ADMIN ENGINEERING | $262,200.00 |
| 101 | 190 | 5102 | SALARIES / STAFF-ENGINEERING | $294,400.00 |
| 101 | 190 | 5103 | OVERTIME | $ 8,200.00 |
| 101 | 190 | 5150 | PERS | $ 76,600.00 |
| 101 | 190 | 5151 | PERS PICK-UP | $ 20,700.00 |
| 101 | 190 | 5152 | HOSPITALIZATION-INSURANCE | $134,600.00 |
| 101 | 190 | 5153 | MEDICARE | $ 6,200.00 |
| 101 | 190 | 5200 | TELEPHONE | $ 2,600.00 |
| 101 | 190 | 5202 | CONSULTANTS | $ 24,600.00 |
| 101 | 190 | 5203 | CONTRACT-LABOR | $ 1,000.00 |
| 101 | 190 | 5208 | MAINTENANCE - BUILDING | $ - |
| 101 | 190 | 5209 | MAINTENANCE - EQUIPMENT | $ 10,900.00 |
| 101 | 190 | 5210 | MAINTENANCE - VEHICLES | $ 2,300.00 |
| 101 | 190 | 5211 | TRAINING/SEMINARS | $ 3,800.00 |
| 101 | 190 | 5212 | INSURANCE | $ 4,100.00 |
| 101 | 190 | 5227 | MAINTENANCE - TELEPHONES | $ - |
| 101 | 190 | 5300 | INCIDENTALS AND SUPPLIES | $ 38,700.00 |
| 101 | 190 | 5305 | AUTOMOBILE -EXPENSE | $ 3,900.00 |
| 101 | 190 | 5400 | TRAVEL EXPENSE | $ - |
| 101 | 190 | 5409 | PHYSICALS | $ 900.00 |
| 101 | 190 | 5630 | NEW EQUIPMENT | $ 19,800.00 |
| 101 | 190 | 5640 | FURNITURE - FIXTURES | $ 28,300.00 |
| 101 | 190 | 5650 | VEHICLES | $ - |
| TOTAL ENGINEERING | $943,800.00 |