Laserfiche WebLink
mom <br />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 />1997, <br />Actual <br />1998 1999 2000 2001:' <br />Actual ` Actual i Budget Adopted <br />Expenditures <br />Personal Services <br />140,246 <br />92,584 <br />18,325 <br />0 <br />Supplies <br />1,287 <br />1,627 <br />329 <br />0 <br />Other Services/Charges <br />9,706 <br />4,134 <br />1,432 <br />0 <br />Contracted Services <br />49,463 <br />69,371 <br />136,123 <br />190,000 <br />Capital Outlay <br />1,209 <br />0 <br />642 <br />0 <br />0 <br />0 <br />0 <br />190,000 <br />0 <br />Total <br />201,911 <br />167,716 <br />156,851 <br />190,000 <br />190,000 <br />1997 '1998 1993 2000 200"1 <br />Actual Actual Actual Budget Adopted <br />Personnel Schedule <br />Engineer <br />1.00 <br />Planning Coordinator <br />Engineering Technician <br />1.00 <br />1.00 <br />Dept. Secr. (split w /Admin) <br />0.50 <br />Dept. Secr. (split w/Inspec) <br />0.50 <br />Total <br />2.50 <br />1.00 <br />0.50 <br />The departmental restructuring efforts in 1998 out - sourced the duties of this <br />department. Engineering services are provided under contract with TKDA. <br />