Engineering

The Engineering account provides professional engineering services that include the management of city projects through design, plan preparation, administration and construction engineering, and inspection. It also includes developing and maintaining a capital improvement plan, including infrastructure inventory and assessment, maintenance plan and long range project schedule.

Engineering staff also spends time managing water, sewer and stormwater projects. Accordingly, a percentage of engineer costs are charged to the water, sewer and stormwater funds.

Actual
2022
($)		 Actual
2023
($)		 Actual
2024
($)		 Actual
2025
($)		 Budget
2026
($)
Expenditures
Personnel Services
Salaries 146,448 192,799 205,957 197,501 247,820
Retirement 19,173 24,692 26,480 28,652 32,900
Workers Compensation 1,760 3,290 3,011 2,444 2,540
Health Insurance 34,668 43,308 43,230 38,937 53,580
Medicare 2,097 2,691 3,040 2,731 3,593
Other 5,523 2,056 14,184 8,411 8,120
Total Personnel Services 209,669 268,836 295,902 278,676 348,553
Contractual Services
Telephone 104 90 238 231 240
Consultants 10,000 32,190 5,800 32,628 108,100
GIS Implementation 4,437 3,692 5,000 600 7,500
Conferences - - - 225 1,000
Other 7,514 6,996 9,417 11,137 1,500
Total Contractual Services 22,055 42,968 20,455 44,821 118,340
Materials and Supplies
Office Supplies 583 581 533 435 750
General Equipment / Tools 1,663 2,548 2,139 2,312 2,500
Uniforms 310 1,120 505 170 1,200
Other - - - - -
Total Materials and Supplies 2,556 4,249 3,177 2,917 4,450
Miscellaneous
Other 225 150 942 - 500
Total Miscellaneous 225 150 942 - 500
Total Expenditures 234,505 316,203 320,476 326,414 471,843
Other Financing Uses:
Engineering Transfers Out
To Motor Pool 3,036 3,779 3,630 3,968 4,160
Total Transfers Out 3,036 3,779 3,630 3,968 4,160
Total Expenditures and Transfers 237,541 319,982 324,106 330,382 476,003
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