| 2005 Budget - Engineering | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 190 | 5101 | SALARIES - ADMINISTRATION | $247,440.00 |
| 101 | 190 | 5102 | SALARIES - STAFF | $205,017.00 |
| 101 | 190 | 5103 | OVERTIME | $ 4,995.00 |
| 101 | 190 | 5104 | RETIREMENT | $ 45,900.00 |
| 101 | 190 | 5105 | SICK LEAVE BUYOUT | $ 500.00 |
| 101 | 190 | 5150 | PERS | $ 62,009.00 |
| 101 | 190 | 5151 | PERS PICK-UP | $ 17,669.00 |
| 101 | 190 | 5152 | HOSPITALIZATION - INSURANCE | $ 89,280.00 |
| 101 | 190 | 5153 | MEDICARE | $ 7,100.00 |
| 101 | 190 | 5200 | TELEPHONE | $ 4,000.00 |
| 101 | 190 | 5202 | CONSULTANTS | $ 10,000.00 |
| 101 | 190 | 5203 | CONTRACT LABOR | $ 1,600.00 |
| 101 | 190 | 5208 | MAINTENANCE - BUILDING | $ - |
| 101 | 190 | 5209 | MAINTENANCE - EQUIPMENT | $ 14,200.00 |
| 101 | 190 | 5210 | MAINTENANCE - VEHICLES | $ 3,300.00 |
| 101 | 190 | 5211 | TRAINING & SEMINARS | $ 5,500.00 |
| 101 | 190 | 5212 | INSURANCE | $ 4,600.00 |
| 101 | 190 | 5227 | MAINTENANCE - TELEPHONES | $ - |
| 101 | 190 | 5300 | INCIDENTALS AND SUPPLIES | $ 39,632.00 |
| 101 | 190 | 5305 | AUTOMOBILE EXPENSE | $ 700.00 |
| 101 | 190 | 5400 | TRAVEL EXPENSE | $ 4,400.00 |
| 101 | 190 | 5630 | NEW EQUIPMENT | $ 18,500.00 |
| 101 | 190 | 5640 | FURNITURE - FIXTURES | $ 4,400.00 |
| 101 | 190 | 5650 | VEHICLES | $ - |
| TOTAL ENGINEERING | $790,742.00 | |||