Engineering

$995,000

FY 2022-2023 (adopted budget)

Figures are the adopted budget (FY 2022-2023 (adopted budget)) — the newest line-item detail the city publishes. Current-year detail requires a Texas Public Information Act request. · source

Line-item names appear exactly as written in the city's ledger.

11 PERSONNEL SERVICES

$914,100

Salaries $631,500

Hr Insurance - United Health $88,600

Employees Retirement $70,600

Employee Medical Exam $50,000

F I C A $49,500

Overtime/Work Study $15,000

T E C Taxes $5,700

Annual Work Comp Insurance $2,200

Healthiest You $800

Eap-Assistance Program $200

55 OTHER SERVICES

$42,000

Training & Travel $16,000

Dues & Publications $15,000

Contractual Services $5,000

Insurance $4,000

Communication $2,000

22 SUPPLIES

$23,600

Other Operating Supplies $9,100

Office Supplies $8,000

Non-Capital Equip & Supplies $4,500

Postage $2,000

44 RENTAL

$8,500

Office Equipment Rentals $8,500

66 VEHICLE MAINTENANCE

$3,500

Gas & Oil $3,000

City Garage Repairs Hr $500

77 DEBT SERVICE

$3,300

Lease Principal - Principal $2,900

Lease Purchase - Interest $400