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Engineering <br />The Engineering Department consists of an Engineer and Engineer Technician. The department is <br />responsible for overseeing City public improvement projects and new developments. This <br />department maintains all City records related to improvement projects and new developments. <br />Actual 1896 1986 1997 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 132,763 128'792 181'590 141'050 <br />Supplies 1,326 1'000 1'030 1'100 <br />Other Services/Charges 4,759 6'370 20'370 4'790 <br />Contractual Services 99'155 94'645 73,500 30.000 <br />Capital Outlay 121 750 4'565 <br />Total 238'124 229'557 281'055 177'540 <br />1997 Budget Additions: <br />Overtime for FReceptionist typing <br />Transportation Plan 15'000 <br />1gG7 Budget Changes: <br />Reclassification of Planning Coordinator to Community Development <br />