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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> ENGINEERING <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0602-431.10-01 REGULAR$746,574 $808,824 $750,709 <br />2009 Text <br />1 CITY ENGINEER$73,440 <br />1 ASSISTANT CITY ENGINEER$67,238 <br />1 ENGINEER II ($63,115 X .50)$31,558 <br />1 PUBLIC CONSTRUCTION MANAGER$57,783 <br />1 G.I.S. MANAGER$53,836 <br />1 PROJECT INSPECTOR II$44,921 <br /> (1 PROJECT INSPECTOR II ELIMINATED)$0.00 <br />1 PROJECT INSPECTOR I$42,171 <br />1 PW SAFETY COORDINATOR (MOVED TO LIABILITY FUND)$0.00 <br />1 ENGINEER INSPECTOR$37,048 <br />1 PERMITS MANAGER$42,171 <br />1 SENIOR CAD SPECIALIST$42,171 <br />1 SENIOR G.I.S. SPECIALIST$43,593 <br />1 CUSTOMER SERVICE COORDINATOR$37,048 <br />1 LOCATOR$36,734 <br />1 LOCATOR$36,734 <br />1 SECRETARY OF THE BOARD$38,950 <br />2 SECRETARY V @ $29,077$58,154 <br />.09 DIRECTOR OF PUBLIC WORKS ($79,544 X 9%)$7,159 <br />101-0602-431.10-03 SEASONAL & INTERNS$30,360 $36,960 $36,960 <br />2009 Text <br />7 INTERNS (@ $11/HR X 480 HRS X 7 EMP)$36,960 <br /> 2 ADDITIONAL INTERNS ADDED TO WORK WITH THE$0.00 <br /> DOWNSPOUT DISCONNECT PROGRAM$0.00 <br />101-0602-431.10-04 EXTRA AND OVERTIME$7,594 $12,000 $0.00 <br />2009 Text <br />OVERTIME ELIMINATED$0.00 <br />101-0602-431.10-05 TEMPORARY SERVICES$3,487 $5,000 $5,000 <br />2009 Text <br />101-0602-431.11-01 FICA - REGULAR$58,972 $65,419 $61,175 <br />2009 Text <br />ENGINEERING$0.00 <br /> REGULAR $750,709$0.00 <br /> SEASONAL $36,960$0.00 <br /> OVERTIME $12,000$0.00 <br />