2003 Budget - Engineering

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