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HomeMy WebLinkAbout5.B.2.a. Enigineering 15 2013 Preliminary Budget Division: ENGINEERING Object Annual Annual Annual Preliminary Account Actual Actual Budget Budget 2013 2010 2011 2012 0411 - ENGINEERING MANAGEMENT 6002 - WAGES 114,788.82 112,248.29 115,250.00 123,980.00 6005 - OVERTIME -FT 223.99 0.00 0.00 0.00 6015 - WAGES - PART TIME /TEMP 0.00 621.26 0.00 29,000.00 6017 - OVERTIME -PART TIME /TEMP 0.00 75.53 0.00 0.00 WAGES 115,012.81 112,945.08 115,250.00 152,980.00 6122 - PERA 8,067.68 8,138.41 8,360.00 10,580.00 6124 - FICA 7,957.14 7,846.04 8,830.00 11,170.00 6135 - HEALTH 20,636.05 18,650.62 93,100.00 73,860.00 6139 - POST EMPLOYMENT HEALTH PLAN 528.32 514.02 2,100.00 2,000.00 6140 - LIFE/LTD 391.39 375.64 1,850.00 1,890.00 6145 - DENTAL 731.53 715.74 3,360.00 3,430.00 6170 - WORKERS COMPENSATION 492.16 490.71 2,430.00 2,500.00 6180 - COMPENSATED ABSENCES 15,360.13 12,063.80 8,000.00 10,000.00 6185 - OPEB 0.00 0.00 0.00 0.00 BENEFITS 54,164.40 48,794.98 128,030.00 115,430.00 WAGES & BENEFITS 169,177.21 161,740.06 243,280.00 268,410.00 6202 - OPERATING SUPPLIES 270.72 530.67 5,000.00 5,000.00 6210 - OFFICE SUPPLIES 1,301.29 83.74 6,500.00 6,000.00 6213 - FOOD 0.00 0.00 0.00 0.00 6222 - MOTOR FUELS & LUBRICANTS 2,601.81 4,309.81 6,000.00 5,000.00 6240 - EQUIPMENT MAINTENANCE 201.99 124.00 2,500.00 2,500.00 6250 - MERCHANDISE 0.00 0.00 0.00 0.00 6310 - ATTORNEY 2,307.00 3,623.00 5,000.00 5,000.00 6312 - ENGINEERING CONSULTANTS 257.40 45,000.00 3,000.00 3,000.00 6316 - EQUIPMENT MAINTENANCE 2,299.95 6,965.01 6,000.00 6,000.00 6318 - FILING FEES 46.00 0.00 0.00 0.00 6327 - OTHER PROF SERVICES 1,876.00 1,104.00 4,000.00 4,000.00 6332 - POSTAGE 1,239.40 963.38 1,650.00 1,500.00 6334 - TELEPHONE 2,580.98 2,510.06 1,000.00 1,000.00 6336 - PRINTING/PUBLISHING 1,404.08 2,166.75 1,000.00 1,000.00 6352 - LIABILITY 5,188.00 4,305.24 4,305.00 4,400.00 6356 - AUTO 798.00 774.00 774.00 790.00 6410 - SOFTWARE - ANNUAL FEES 6,931.20 16,259.96 22,970.00 3,000.00 6415 - SOFTWARE - ANNUAL FEES (IS FUND) 0.00 0.00 0.00 20,000.00 6420 - EQUIPMENT RENT 0.00 0.00 0.00 0.00 6425 - EQUIPMENT RENT (IS FUND) 5,088.00 2,988.00 3,580.00 2,590.00 6430 - BUILDING RENT (IS FUND) 8,700.00 8,160.00 6,480.00 6,480.00 6472 - CONFERENCE /SCHOOL /TRAINING 1,529.32 1,623.90 6,000.00 6,000.00 6475 - TRAVEL /SUBSISTENCE 854.23 454.73 2,500.00 1,500.00 6480 - DUES 529.00 715.00 1,000.00 1,000.00 6490 - SUBSCRIPTIONS/PUBLICATIONS 33.00 232.00 400.00 400.00 6498 6,210.00 0.00 6,130.00 6,000.00 16 2013 Preliminary Budget Division: ENGINEERING Object Annual Annual Annual Preliminary Account Actual Actual Budget Budget 2013 2010 2011 2012 SUPPLIES AND SERVICES 52,247.37 102,893.25 95,789.00 92,160.00 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 EXPENDITURES 221,424.58 264,633.31 339,069.00 360,570.00 Total BU 0411 - ENGINEERING MANAGEMENT 221,424.58 264,633.31 339,069.00 360,570.00 0412 - COUNTY PROJECTS 6002 - WAGES 20,320.51 14,187.41 21,610.00 7,900.00 6015 - WAGES - PART TIME /TEMP 380.60 0.00 0.00 0.00 WAGES 20,701.11 14,187.41 21,610.00 7,900.00 6122 - PERA 1,422.37 1,028.44 1,570.00 570.00 6124 - FICA 1,426.01 965.38 1,650.00 600.00 6135 - HEALTH 2,500.24 2,293.20 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 70.15 57.86 0.00 0.00 6140 - LIFE/LTD 58.45 42.37 0.00 0.00 6145 - DENTAL 97.38 77.13 0.00 0.00 6170 - WORKERS COMPENSATION 85.81 61.39 0.00 0.00 BENEFITS 5,660.41 4,525.77 3,220.00 1,170.00 WAGES & BENEFITS 26,361.52 18,713.18 24,830.00 9,070.00 SUPPLIES AND SERVICES 0.00 0.00 0.00 0.00 EXPENDITURES 26,361.52 18,713.18 24,830.00 9,070.00 Total BU 0412 - COUNTY PROJECTS 26,361.52 18,713.18 24,830.00 9,070.00 0413 - TRANSPORTATION 6002 - WAGES 24,259.78 29,345.28 25,210.00 20,830.00 6005 - OVERTIME -FT 0.00 390.57 0.00 0.00 6015 - WAGES - PART TIME /TEMP 1,544.83 492.43 3,030.00 0.00 WAGES 25,804.61 30,228.28 28,240.00 20,830.00 6122 - PERA 1,701.82 2,155.71 2,050.00 1,510.00 6124 - FICA 1,813.65 2,110.69 2,160.00 1,590.00 6135 - HEALTH 3,255.69 5,153.18 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 93.11 127.48 0.00 0.00 6140 - LIFE/LTD 74.03 102.40 0.00 0.00 6145 - DENTAL 126.87 177.40 0.00 0.00 6170 - WORKERS COMPENSATION 106.07 124.24 0.00 0.00 BENEFITS 7,171.24 9,951.10 4,210.00 3,100.00 WAGES & BENEFITS 32,975.85 40,179.38 32,450.00 23,930.00 6310 - ATTORNEY 0.00 0.00 0.00 0.00 6312 - ENGINEERING CONSULTANTS 0.00 2,242.50 10,000.00 10,000.00 6334 - TELEPHONE 438.62 264.64 0.00 0.00 SUPPLIES AND SERVICES 438.62 2,507.14 10,000.00 10,000.00 EXPENDITURES 33,414.47 42,686.52 42,450.00 33,930.00 Total BU 0413 - TRANSPORTATION 33,414.47 42,686.52 42,450.00 33,930.00 0419 - ROW MGT 6002 - WAGES 25,984.99 29,430.62 25,210.00 27,360.00 6005 - OVERTIME -FT 72.51 781.12 0.00 0.00 17 2013 Preliminary Budget Division: ENGINEERING Annual Annual Annual Ob'ect Actual Actual Budget Preliminary Account Budget 2013 2010 2011 2012 6015 - WAGES - PART TIME /TEMP 744.41 83.93 0.00 0.00 6017 - OVERTIME -PART TIME /TEMP 0.00 50.36 0.00 0.00 WAGES 26,801.91 30,346.03 25,210.00 27,360.00 6122 - PERA 1,825.65 2,190.17 1,830.00 1,980.00 6124 - FICA 1,838.51 2,075.49 1,930.00 2,090.00 6135 - HEALTH 3,542.58 4,556.38 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 115.82 130.24 0.00 0.00 6140 - LIFE/LTD 83.87 94.49 0.00 0.00 6145 - DENTAL 157.77 178.51 0.00 0.00 6170 - WORKERS COMPENSATION 115.42 128.51 0.00 0.00 BENEFITS 7,679.62 9,353.79 3,760.00 4,070.00 WAGES & BENEFITS 34,481.53 39,699.82 28,970.00 31,430.00 6310 - ATTORNEY 128.00 0.00 0.00 0.00 6334 - TELEPHONE 716.60 712.43 1,000.00 1,000.00 SUPPLIES AND SERVICES 844.60 712.43 1,000.00 1,000.00 EXPENDITURES 35,326.13 40,412.25 29,970.00 32,430.00 Total BU 0419 - ROW MGT 35,326.13 40,412.25 29,970.00 32,430.00 5000 - ENGINEERING PROJECTS 6002 - WAGES 0.00 0.00 118,860.00 114,510.00 6005 - OVERTIME -FT 0.00 0.00 12,000.00 15,000.00 6015 - WAGES - PART TIME /TEMP 0.00 0.00 3,030.00 9,820.00 WAGES 0.00 0.00 133,890.00 139,330.00 6122 - PERA 0.00 0.00 9,710.00 9,010.00 6124 - FICA 0.00 0.00 10,240.00 9,510.00 6170 - WORKERS COMPENSATION 0.00 0.00 0.00 0.00 BENEFITS 0.00 0.00 19,950.00 18,520.00 WAGES & BENEFITS 0.00 0.00 153,840.00 157,850.00 6334 - TELEPHONE 257.94 168.97 2,500.00 2,500.00 6336 - PRINTING/PUBLISHING 0.00 0.00 2,000.00 1,000.00 SUPPLIES AND SERVICES 257.94 168.97 4,500.00 3,500.00 EXPENDITURES 257.94 168.97 158,340.00 161,350.00 Total BU 5000 - ENGINEERING PROJECTS 257.94 168.97 158,340.00 161,350.00 5500 - ENGINEERING DEVELOPER PROJECTS 6002 - WAGES 55,548.17 32,268.05 54,030.00 34,130.00 6005 - OVERTIME -FT 0.00 0.00 3,000.00 0.00 6015 - WAGES - PART TIME /TEMP 453.38 16.79 0.00 0.00 WAGES 56,001.55 32,284.84 57,030.00 34,130.00 6122 - PERA 3,891.85 2,339.03 4,130.00 2,470.00 6124 - FICA 4,057.30 2,366.45 4,360.00 2,610.00 6135 - HEALTH 5,918.84 3,757.89 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 216.11 141.68 0.00 0.00 6140 - LIFE/LTD 164.65 109.50 0.00 0.00 6145 - DENTAL 307.46 205.16 0.00 0.00 18 2013 Preliminary Budget Division: ENGINEERING Object Annual Annual Annual Preliminary Account Actual Actual Budget Budget 2013 2010 2011 2012 6170 - WORKERS COMPENSATION 222.63 129.02 0.00 0.00 BENEFITS 14,778.84 9,048.73 8,490.00 5,080.00 WAGES & BENEFITS 70,780.39 41,333.57 65,520.00 39,210.00 6334 - TELEPHONE 455.09 24.70 1,000.00 1,000.00 6336 - PRINTING/PUBLISHING 105.44 0.00 0.00 0.00 SUPPLIES AND SERVICES 560.53 24.70 1,000.00 1,000.00 EXPENDITURES 71,340.92 41,358.27 66,520.00 40,210.00 Total BU 5500 - ENGINEERING DEVELOPER PROJ 71,340.92 41,358.27 66,520.00 40,210.00 5761- GREENFIELD EAST/PARK MEADOWS 6002 - WAGES 0.00 6,785.99 0.00 0.00 6005 - OVERTIME -FT 0.00 927.58 0.00 0.00 WAGES 0.00 7,713.57 0.00 0.00 6122 - PERA 0.00 559.19 0.00 0.00 6124 - FICA 0.00 566.19 0.00 0.00 6135 - HEALTH 0.00 859.70 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.00 25.10 0.00 0.00 6140 - LIFE/LTD 0.00 18.85 0.00 0.00 6145 - DENTAL 0.00 37.03 0.00 0.00 6170 - WORKERS COMPENSATION 0.00 29.31 0.00 0.00 BENEFITS 0.00 2,095.37 0.00 0.00 WAGES & BENEFITS 0.00 9,808.94 0.00 0.00 EXPENDITURES 0.00 9,808.94 0.00 0.00 Total BU 5761- GREENFIELD EAST/PARK MEAD 0.00 9,808.94 0.00 0.00 5770 - 09 -2 2009 STREET IMPROVEMENTS 6002 - WAGES 3,478.54 40.48 0.00 0.00 WAGES 3,478.54 40.48 0.00 0.00 6122 - PERA 243.48 2.93 0.00 0.00 6124 - FICA 251.53 2.96 0.00 0.00 6135 - HEALTH 382.30 0.00 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 13.78 0.00 0.00 0.00 6140 - LIFE/LTD 9.90 0.00 0.00 0.00 6145 - DENTAL 19.14 0.00 0.00 0.00 6170 - WORKERS COMPENSATION 14.20 0.16 0.00 0.00 BENEFITS 934.33 6.05 0.00 0.00 WAGES & BENEFITS 4,412.87 46.53 0.00 0.00 EXPENDITURES 4,412.87 46.53 0.00 0.00 Total BU 5770 - 09 -2 2009 STREET IMPROVEMENT 4,412.87 46.53 0.00 0.00 5773 - 09 -5 COUNTY ROAD 18 TRAIL 6002 - WAGES 3,379.99 3,779.56 0.00 0.00 6015 - WAGES - PART TIME /TEMP 0.00 145.48 0.00 0.00 WAGES 3,379.99 3,925.04 0.00 0.00 6122 - PERA 236.87 274.07 0.00 0.00 6124 - FICA 235.70 279.78 0.00 0.00 19 2013 Preliminary Budget Division: ENGINEERING Annual Annual Annual Ob Actual Actual Budget Preliminary Account Budget 2010 2011 2012 6135 - HEALTH 790.47 340.34 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 23.16 11.35 0.00 0.00 6140 - LIFE/LTD 17.05 8.23 0.00 0.00 6145 - DENTAL 31.43 16.36 0.00 0.00 6170 - WORKERS COMPENSATION 14.75 16.12 0.00 0.00 BENEFITS 1,349.43 946.25 0.00 0.00 WAGES & BENEFITS 4,729.42 4,871.29 0.00 0.00 EXPENDITURES 4,729.42 4,871.29 0.00 0.00 Total BU 5773 - 09 -5 COUNTY ROAD 18 TRAIL 4,729.42 4,871.29 0.00 0.00 5776 - 10 -1 2010 STREET IMPROVEMENTS 6002 - WAGES 48,567.14 4,106.34 0.00 0.00 6005 - OVERTIME -FT 5,734.12 0.00 0.00 0.00 6015 - WAGES - PART TIME /TEMP 492.54 0.00 0.00 0.00 WAGES 54,793.80 4,106.34 0.00 0.00 6122 - PERA 3,800.68 297.71 0.00 0.00 6124 - FICA 3,863.89 279.62 0.00 0.00 6135 - HEALTH 5,952.63 502.18 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 224.74 17.72 0.00 0.00 6140 - LIFE/LTD 151.86 11.97 0.00 0.00 6145 - DENTAL 312.05 23.76 0.00 0.00 6170 - WORKERS COMPENSATION 211.93 18.05 0.00 0.00 BENEFITS 14,517.78 1,151.01 0.00 0.00 WAGES & BENEFITS 69,311.58 5,257.35 0.00 0.00 EXPENDITURES 69,311.58 5,257.35 0.00 0.00 Total BU 5776 - 10 -1 2010 STREET IMPROVEMENT 69,311.58 5,257.35 0.00 0.00 5779 - 11 -1 2011 STREET IMPROVEMENTS 6002 - WAGES 13,071.22 62,544.11 0.00 0.00 6005 - OVERTIME -FT 0.00 8,302.35 0.00 0.00 6015 - WAGES - PART TIME /TEMP 0.00 1,991.88 0.00 0.00 WAGES 13,071.22 72,838.34 0.00 0.00 6122 - PERA 922.08 5,136.63 0.00 0.00 6124 - FICA 931.31 5,152.01 0.00 0.00 6135 - HEALTH 2,192.97 10,185.51 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 80.80 294.37 0.00 0.00 6140 - LIFE/LTD 60.76 208.41 0.00 0.00 6145 - DENTAL 116.09 419.07 0.00 0.00 6170 - WORKERS COMPENSATION 54.34 290.23 0.00 0.00 BENEFITS 4,358.35 21,686.23 0.00 0.00 WAGES & BENEFITS 17,429.57 94,524.57 0.00 0.00 EXPENDITURES 17,429.57 94,524.57 0.00 0.00 Total BU 5779 -11 -1 2011 STREET IMPROVEMENT 17,429.57 94,524.57 0.00 0.00 5781- 11 -2 2011 BITUMINOUS OVERLAY 6002 - WAGES 3,526.13 16,863.12 0.00 0.00 20 2013 Preliminary Budget Division: ENGINEERING Annual Annual Annual Object Actual Actual Budget Preliminary Account Budget2013 2010 2011 2012 6005 - OVERTIME -FT 0.00 1,293.73 0.00 0.00 6015 - WAGES - PART TIME /TEMP 0.00 1,035.10 0.00 0.00 WAGES 3,526.13 19,191.95 0.00 0.00 6122 - PERA 247.21 1,316.34 0.00 0.00 6124 - FICA 249.96 1,356.11 0.00 0.00 6135 - HEALTH 748.71 3,630.78 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 19.82 87.83 0.00 0.00 6140 - LIFE/LTD 15.29 64.74 0.00 0.00 6145 - DENTAL 28.43 121.63 0.00 0.00 6170 - WORKERS COMPENSATION 14.40 79.17 0.00 0.00 BENEFITS 1,323.82 6,656.60 0.00 0.00 WAGES & BENEFITS 4,849.95 25,848.55 0.00 0.00 EXPENDITURES 4,849.95 25,848.55 0.00 0.00 Total BU 5781- 11 -2 2011 BITUMINOUS OVERLAY 4,849.95 25,848.55 0.00 0.00 5782 - RIVERSIDE FIELDSBLUFFS 6002 - WAGES 0.00 0.00 0.00 0.00 WAGES 0.00 0.00 0.00 0.00 6122 - PERA 0.00 0.00 0.00 0.00 6124 - FICA 0.00 0.00 0.00 0.00 6135 - HEALTH 0.00 0.00 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.00 0.00 0.00 0.00 6140 - LIFE/LTD 0.00 0.00 0.00 0.00 6145 - DENTAL 0.00 0.00 0.00 0.00 6170 - WORKERS COMPENSATION 0.00 0.00 0.00 0.00 BENEFITS 0.00 0.00 0.00 0.00 WAGES & BENEFITS 0.00 0.00 0.00 0.00 EXPENDITURES 0.00 0.00 0.00 0.00 Total BU 5782 - RIVERSIDE FIELDS/BLUFFS 0.00 0.00 0.00 0.00 5783 - CR 101 IMPROVEMENTS 6002 - WAGES 0.00 23,994.10 0.00 0.00 6005 - OVERTIME -FT 0.00 903.17 0.00 0.00 6015 - WAGES - PART TIME /TEMP 0.00 50.37 0.00 0.00 WAGES 0.00 24,947.64 0.00 0.00 6122 - PERA 0.00 1,805.01 0.00 0.00 6124 - FICA 0.00 1,790.56 0.00 0.00 6135 - HEALTH 0.00 3,123.13 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.00 97.02 0.00 0.00 6140 - LIFE/LTD 0.00 75.58 0.00 0.00 6145 - DENTAL 0.00 133.54 0.00 0.00 6170 - WORKERS COMPENSATION 0.00 100.80 0.00 0.00 BENEFITS 0.00 7,125.64 0.00 0.00 WAGES & BENEFITS 0.00 32,073.28 0.00 0.00 EXPENDITURES 0.00 32,073.28 0.00 0.00 21 2013 Preliminary Budget Division: ENGINEERING Annual Annual Annual Ob Actual Actual Budget Preliminary Account Budget 2010 2011 2012 Total BU 5783 - CR 101 IMPROVEMENTS 0.00 32,073.28 0.00 0.00 5784 - C.R. 69 UTILITY 6002 - WAGES 0.00 2,602.17 0.00 0.00 WAGES 0.00 2,602.17 0.00 0.00 6122 - PERA 0.00 188.67 0.00 0.00 6124 - FICA 0.00 177.30 0.00 0.00 6135 - HEALTH 0.00 416.13 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.00 12.12 0.00 0.00 6140 - LIFE/LTD 0.00 9.61 0.00 0.00 6145 - DENTAL 0.00 16.04 0.00 0.00 6170 - WORKERS COMPENSATION 0.00 11.39 0.00 0.00 BENEFITS 0.00 831.26 0.00 0.00 WAGES & BENEFITS 0.00 3,433.43 0.00 0.00 EXPENDITURES 0.00 3,433.43 0.00 0.00 Total BU 5784 - C.R. 69 UTILITY 0.00 3,433.43 0.00 0.00 5785 - C.R. 69 IMPROVEMENTS 6002 - WAGES 0.00 4,766.85 0.00 0.00 WAGES 0.00 4,766.85 0.00 0.00 6122 - PERA 0.00 345.58 0.00 0.00 6124 - FICA 0.00 333.01 0.00 0.00 6135 - HEALTH 0.00 910.48 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.00 23.20 0.00 0.00 6140 - LIFE/LTD 0.00 19.56 0.00 0.00 6145 - DENTAL 0.00 33.61 0.00 0.00 6170 - WORKERS COMPENSATION 0.00 19.42 0.00 0.00 BENEFITS 0.00 1,684.86 0.00 0.00 WAGES & BENEFITS 0.00 6,451.71 0.00 0.00 EXPENDITURES 0.00 6,451.71 0.00 0.00 Total BU 5785 - C.R. 69 IMPROVEMENTS 0.00 6,451.71 0.00 0.00 5786 - VALLEY VIEW ROAD 6002 - WAGES 0.00 951.41 0.00 0.00 WAGES 0.00 951.41 0.00 0.00 6122 - PERA 0.00 69.10 0.00 0.00 6124 - FICA 0.00 71.30 0.00 0.00 6135 - HEALTH 0.00 19.59 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.00 0.47 0.00 0.00 6140 - LIFE/LTD 0.00 0.41 0.00 0.00 6145 - DENTAL 0.00 0.69 0.00 0.00 6170 - WORKERS COMPENSATION 0.00 3.82 0.00 0.00 BENEFITS 0.00 165.38 0.00 0.00 WAGES & BENEFITS 0.00 1,116.79 0.00 0.00 EXPENDITURES 0.00 1,116.79 0.00 0.00 Total BU 5786 - VALLEY VIEW ROAD 0.00 1,116.79 0.00 0.00 22 2013 Preliminary Budget Division: ENGINEERING Object Annual Annual Annual Preliminary Actual Actual Budget Account 2010 2011 2012 Budget 2013 5787 - 12 -1 2012 BITUMINOUS OVERLAY 6002 - WAGES 0.00 3,160.08 0.00 0.00 WAGES 0.00 3,160.08 0.00 0.00 6122 - PERA 0.00 229.07 0.00 0.00 6124 - FICA 0.00 220.36 0.00 0.00 6135 - HEALTH 0.00 501.74 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.00 17.61 0.00 0.00 6140 - LIFE/LTD 0.00 10.93 0.00 0.00 6145 - DENTAL 0.00 22.40 0.00 0.00 6170 - WORKERS COMPENSATION 0.00 12.69 0.00 0.00 BENEFITS 0.00 1,014.80 0.00 0.00 WAGES & BENEFITS 0.00 4,174.88 0.00 0.00 EXPENDITURES 0.00 4,174.88 0.00 0.00 Total BU 5787 - 12 -1 2012 BITUMINOUS OVERLAY 0.00 4,174.88 0.00 0.00 5788 - 12 -2 VIERLING DRIVE OVERLAY 6002 - WAGES 0.00 722.00 0.00 0.00 6015 - WAGES - PART TIME /TEMP 0.00 0.00 0.00 0.00 6017 - OVERTIME -PART TIME /TEMP 0.00 0.00 0.00 0.00 WAGES 0.00 722.00 0.00 0.00 6122 - PERA 0.00 52.34 0.00 0.00 6124 - FICA 0.00 51.04 0.00 0.00 6135 - HEALTH 0.00 201.90 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.00 6.12 0.00 0.00 6140 - LIFE/LTD 0.00 4.09 0.00 0.00 6145 - DENTAL 0.00 8.35 0.00 0.00 6170 - WORKERS COMPENSATION 0.00 2.90 0.00 0.00 BENEFITS 0.00 326.74 0.00 0.00 WAGES & BENEFITS 0.00 1,048.74 0.00 0.00 EXPENDITURES 0.00 1,048.74 0.00 0.00 Total BU 5788 - 12 -2 VIERLING DRIVE OVERLAY 0.00 1,048.74 0.00 0.00 5790 - 12 -4 101 TRAIL IMPROVEMENT 6002 - WAGES 0.00 211.15 0.00 0.00 WAGES 0.00 211.15 0.00 0.00 6122 - PERA 0.00 15.31 0.00 0.00 6124 - FICA 0.00 14.80 0.00 0.00 6135 - HEALTH 0.00 69.55 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.00 2.19 0.00 0.00 6140 - LIFE/LTD 0.00 1.40 0.00 0.00 6145 - DENTAL 0.00 3.35 0.00 0.00 6170 - WORKERS COMPENSATION 0.00 0.85 0.00 0.00 BENEFITS 0.00 107.45 0.00 0.00 WAGES & BENEFITS 0.00 318.60 0.00 0.00 EXPENDITURES 0.00 318.60 0.00 0.00 23 2013 Preliminary Budget Division: ENGINEERING Annual Annual Annual Preliminary Actual Actual Budget ry Account Budget 2010 2011 2012 Total BU 5790 -12 -4 101 TRAIL IMPROVEMENT 0.00 318.60 0.00 0.00 5791- 12 -5 MAIN STREET UTILITY IMP 6002 - WAGES 0.00 80.98 0.00 0.00 6015 - WAGES - PART TIME /TEMP 0.00 0.00 0.00 0.00 WAGES 0.00 80.98 0.00 0.00 6122 - PERA 0.00 5.86 0.00 0.00 6124 - FICA 0.00 5.72 0.00 0.00 6135 - HEALTH 0.00 0.00 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.00 0.00 0.00 0.00 6140 - LIFE/LTD 0.00 0.00 0.00 0.00 6145 - DENTAL 0.00 0.00 0.00 0.00 6170 - WORKERS COMPENSATION 0.00 0.32 0.00 0.00 BENEFITS 0.00 11.90 0.00 0.00 WAGES & BENEFITS 0.00 92.88 0.00 0.00 EXPENDITURES 0.00 92.88 0.00 0.00 Total BU 5791 -12 -5 MAIN STREET UTILITY IMP 0.00 92.88 0.00 0.00 5792 - 12 -6 VIERLING DR/CSAH 17 INTER 6002 - WAGES 0.00 0.00 0.00 0.00 WAGES 0.00 0.00 0.00 0.00 6122 - PERA 0.00 0.00 0.00 0.00 6124 - FICA 0.00 0.00 0.00 0.00 6135 - HEALTH 0.00 0.00 0.00 0.00 6139 - POST EMPLOYMENT HEALTH PLAN 0.00 0.00 0.00 0.00 6140 - LIFE/LTD 0.00 0.00 0.00 0.00 6145 - DENTAL 0.00 0.00 0.00 0.00 6170 - WORKERS COMPENSATION 0.00 0.00 0.00 0.00 BENEFITS 0.00 0.00 0.00 0.00 WAGES & BENEFITS 0.00 0.00 0.00 0.00 EXPENDITURES 0.00 0.00 0.00 0.00 Total BU 5792 - 12 -6 VIERLING DR/CSAH 17 INTER 0.00 0.00 0.00 0.00 6784 - 11 -6 C.R. 69 UTILITY 6312 - ENGINEERING CONSULTANTS 0.00 0.00 0.00 0.00 6318 - FILING FEES 0.00 0.00 0.00 0.00 SUPPLIES AND SERVICES 0.00 0.00 0.00 0.00 EXPENDITURES 0.00 0.00 0.00 0.00 Total BU 6784 -11 -6 C.R. 69 UTILITY 0.00 0.00 0.00 0.00 6791 - 12 -5 MAIN STREET UTILITY IMP 6312 - ENGINEERING CONSULTANTS 0.00 0.00 0.00 0.00 6318 - FILING FEES 0.00 0.00 0.00 0.00 6336 - PRINTING/PUBLISHING 0.00 0.00 0.00 0.00 SUPPLIES AND SERVICES 0.00 0.00 0.00 0.00 6760 - IMPROVEMENTS 0.00 0.00 0.00 0.00 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 24 2013 Preliminary Budget Division: ENGINEERING Object Annual Annual Annual Preliminary Account Actual Actual Budget Budget 2013 2010 2011 2012 EXPENDITURES 0.00 0.00 0.00 0.00 Total BU 6791 - 12 -5 MAIN STREET UTILITY IMP 0.00 0.00 0.00 0.00 Total41'- ENGINEERrirr88 , 858.95 597,040.04 661,179.00 637,560.00