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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 1997 1998 1998 <br />12/31/95 12/31/96 Budget Requested Adopted <br />Expenditures <br />Personal Services <br />132,763 <br />183,558 <br />138,950 <br />159,770 <br />96,240 <br />Supplies <br />1,326 <br />2,402 <br />1,100 <br />1,100 <br />1,100 <br />Other Services /Charges <br />4,759 <br />27,261 <br />4,790 <br />6,040 <br />5,850 <br />Contracted Services <br />99,155 <br />61,206 <br />54,000 <br />41,500 <br />30,000 <br />Capital Outlay <br />121 <br />4,510 <br />0 <br />16,500 <br />0 <br />Total <br />238,124 <br />278,937 <br />198,840 <br />224,910 <br />133,190 <br />Actual Actual 1997 1998 1998 <br />12/31/95 12/31/96 Budget Requested Adopted <br />Personnel Schedule <br />Engineer <br />1 <br />1 <br />1 <br />1 <br />1 <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 />1 <br />Dept. Secr. (split w /Admin) <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 />The contracted services budget includes dollars to finish the transportation plan that was <br />begun in 1997. An addition of a Department secretary is budgeted to be shared equally <br />with the Building Inspections Department. <br />