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Engineering <br />The main function of the Engineering Department is the overseeing of City public and <br />private improvement projects. This department ensures quality infrastructure by <br />maintaining local construction standards. Three outside engineering consultants are <br />utilized for assistance. <br />Actual Actual Actual 1998 1999 <br />2131195 12/31/96 1241/97 Budget Adopted <br />Expenditures <br />Personal Services <br />132,763 <br />183,558 <br />140,246 <br />96,240 <br />17,884 <br />Supplies <br />1,326 <br />2,402 <br />1,287 <br />1,100 <br />3,500 <br />Other Services /Charges <br />4,759 <br />27,261 <br />9,706 <br />5,850 <br />15,850 <br />Contracted Services <br />99,155 <br />61,206 <br />49,463 <br />30,000 <br />102,546 <br />Capital Outlay <br />121 <br />4,510 <br />1,209 <br />0 <br />0 <br />Total <br />238,124 <br />278,937 <br />201,911 <br />133,190 <br />139,780 <br />A±tua <br />1998:! <br />Buda <br />personnel Schedule <br />Engineer <br />1 <br />1 <br />1 <br />0 <br />0 <br />Planning Coordinator <br />1 <br />1 <br />0 <br />0 <br />0 <br />Engineering Technician <br />1 <br />1 <br />1 <br />1 <br />0 <br />Dept. Secr. (split w /Adman) <br />0.5 <br />0.5 <br />0.5 <br />0 <br />0 <br />Dept. Secr. (split w /Inspec) <br />0 <br />0 <br />0 <br />0 <br />0.5 <br />Total <br />3.5 <br />3.5 <br />2.5 <br />1.0 <br />0.5 <br />The departmental restructuring efforts in 1998 out - sourced the majority of the work load <br />of the department. Engineering services are provided under contract with TKDA. <br />