Annual Departmental Budget
ENGINEERING
Total Budget:
$324,855
Fund
Account
Account Name
Amount
1
91010
SALARIES
193,265
1
91011
OVERTIME
0
1
91055
TEMPORARY HELP
0
1
91510
FICA
14,785
1
91520
S C RETIREMENT
18,148
1
91540
GROUP INSURANCE
50,258
1
91550
WORKMENS COMPENSATION
13,049
1
92004
DUES-PROFESSIONAL
1,000
1
92010
PUBLICATIONS
100
1
92204
SOFTWARE DEVELOPMENT
0
1
92500
MILEAGE
150
1
92510
PROFESSIONAL DEVELOPMENT
750
1
92528
TRAINING
2,000
1
92604
UNIFORMS
500
1
92700
OFFICE SUPPLIES & EXPENSE
2,000
1
92704
COPIER EXPENSE
3,250
1
92900
SUPPLIES-GENERAL
300
1
92907
COMPUTER SUPPLIES
300
1
93302
CONTRACT SERVICES
0
1
93325
JANITORIAL
0
1
93500
VEHICLE MANPOWER/OVERHEAD
0
1
93501
VEHICLE-PARTS
0
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93503
CAR WASHES
0
1
93505
MOTOR POOL CHARGES
0
1
93600
TELEPHONE/FAX
25,000
1
93602
ELECTRICITY
0
1
93604
GAS-HEATING
0
1
93608
WATER & SEWER
0
1
94101
MAINTENANCE-COMPUTER
0
1
94110
BUILDING MAINTENANCE
0
1
94706
PAVING/C-FUNDS
0
1
94715
PAVE PARKING LOTS & INTER
0
1
94743
NEW CUT RD WIDENING
0
1
97000
SPECIAL PROJECTS
0
1
97700
ADMINISTRATION
0
1
99120
FILING & STORAGE EQUIP
0
1
99150
OFFICE FURNITURE-OTHER
0
1
99230
COPY & PRINTING EQUIP
0
1
99300
COMPUTER EQUIPMENT
0
1
99506
RENOVATIONS
0
1
99526
BUILDINGS
0
1
99550
CARPET/FLOOR COVERING
0
1
99650
RADIOS
0
1
99680
MISCELLANEOUS EQUIPMENT
0
1
99701
AUTOMOBILES
0
1
99718
TRUCK
0
1
99720
PICKUP TRUCKS
0
1
99905
ADMIN ALLOCATION CREDIT
0
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