2007 Budget - Engineering
FUND	DEPT	OBJECT
101	190	5101	SALARIES - ADMINISTRATION	$278,300.00
101	190	5102	SALARIES - STAFF	$170,500.00
101	190	5103	OVERTIME	$    9,000.00
101	190	5104	RETIREMENT	$             -
101	190	5105	SICK LEAVE BUYOUT	$    1,500.00
101	190	5150	PERS	$  63,400.00
101	190	5151	PERS PICK-UP	$  18,400.00
101	190	5152	HOSPITALIZATION - INSURANCE	$105,300.00
101	190	5153	MEDICARE	$    4,900.00
101	190	5200	TELEPHONE	$    4,700.00
101	190	5202	CONSULTANTS	$  10,000.00
101	190	5203	CONTRACT LABOR	$    5,000.00
101	190	5208	MAINTENANCE - BUILDING	$             -
101	190	5210	MAINTENANCE - VEHICLES	$      500.00
101	190	5211	TRAINING & SEMINARS	$    7,000.00
101	190	5212	INSURANCE	$    3,500.00
101	190	5213	DATA PROCESSING	$  15,800.00
101	190	5227	MAINTENANCE - TELEPHONES	$             -
101	190	5234	MISCELLANEOUS CONTRACTURAL	$    2,000.00
101	190	5300	INCIDENTALS AND SUPPLIES	$  16,000.00
101	190	5303	AUTOMOTIVE SUPPLIES	$      500.00
101	190	5305	AUTOMOBILE EXPENSE	$    4,800.00
101	190	5400	TRAVEL EXPENSE	$    1,000.00
101	190	5409	MEDICAL/PHYSICAL/DRUGS	$      500.00
101	190	5630	NEW EQUIPMENT	$    4,000.00
101	190	5631	EQUIPMENT LEASING	$    2,400.00
101	190	5640	FURNITURE - FIXTURES	$    1,000.00
101	190	5650	VEHICLES	$             -
			TOTAL ENGINEERING	$730,000.00