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• i 1 I I ' i. a - a : I- I .
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME-PARTTIME
<br />3,984,025 4,191,438 4,597,697 4,904,555 5,454,315
<br />95,359 79,743 108,810 104,000 96,000
<br />330,625 353,891 383,568 447,733 393,872
<br />164,817 158,776 170,229 203,006 222,615
<br />187 1,620 2,057 - -
<br />236 119 - -
<br />WAGES AND SALARIES 4,575,249 4,785,468 5,262,480 5,659,294 6,166,802
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 4,122 69,136 47,457
<br />OTHER GROSS EARNINGS 4,122 69,136 47,457
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 450,485 523,345 534,057 583,825 635,673
<br />6122 FICA/MEDICARE CONTRIBUTIONS 221,160 256,498 257,947 299,102 328,850
<br />6123 ICMA RETIREMENT TRUST 2,000 2,032 1,968 2,000 2,000
<br />6131 GROUP INSURANCE ' 495,919 513,515 567,154 563,289 629,333
<br />6132 DISABILITY INSURANCE - .1,284 ' 1,284 1,300 . 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 105,828 99,713 132,196 140,224 172,201
<br />EMPLOYER CONTRIBUTIONS 1,275,392 1,396,387 1,494,606 1,589,740 1,769,357
<br />1PERSONNEL SERVICES Total 5,854,763 6,250,991 6,804,543 7,249,034 7,936,159
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 1,712 3,299 3,283 3,500 3,250
<br />6204 STATIONERY, ENVELOPES & FORMS 4,816 5,776 4,278 6,450 6,200
<br />6205 DRAFTINGSUPPLIES - 200 - 400 - 250
<br />6206 FILM, MICROFILM, TAPES, DISKS 344 566 1,310 1,800 1,800
<br />6207 TRAINING SUPPLIES 720 3,365 1,765 2,500 2,500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 11,591 12,728 10,304 15,650 15,475
<br />OFFICE SUPPLIES 19,183 25,934 20,940 • 30,300 29,475
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,776 963 1,043 2,700 .2,700
<br />6223 GASOLINE 120,093 91,228 80,898 123,500 112,000
<br />6225 DIESEL FUEL 67,741 30,022 24,802 64,500 42,500
<br />6227 LUBRICANTS & ADDITIVES 4,523 3,046 3,578 5,400 5,100
<br />6229 SHOP MATERIALS 5,467 4,849 3,751 8,000 7,500
<br />6231 UNIFORMS & TURN -OUT GEAR 48,156 59,558 63,704 50,550 56,800
<br />6233 BATTERIES 1,003 1,131 1,084 1,200 1,200
<br />6235 AMMUNITION 10,782 11,715 9;056 9,000 8,500
<br />6237 CRIME SCENE KIT MATERIALS 535 1,107 792 . 1,000 1,000
<br />6239 FIRST AID SUPPLIES 3,175 1,956 2,833 2,700 3,300
<br />6241 COMMUNITY POLICING SUPPLIES 6,025 4,298 5,519 7,000 6,200
<br />6247 HAPPY DAYS SUPPLIES 7,000 10,000 10,000 11,250 11,750
<br />6249 MISCELLANEOUS OPERATING SUPPLY 122,839 116,043 104,970 127,600 131,750
<br />6246 MARKETING - 18,000 10,000 5,000
<br />OPERATING SUPPLIES 399,115 335,916 330,030 424,400 395,300
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 839 106 2,572 1,700 3,000
<br />6253 BRAKES 1,598 1,824 3,825 2,000 2,200
<br />6255 TIRES 3,093 8,906 7,999 8,200 8,200
<br />6257 OTHER VEHICLE PARTS 105,778 80,091 82,933 88,000 93,800
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 7,833 4,513 8,912 11,500 11,500
<br />6261 SAND & GRAVEL 3,949 1,951 993 . 3,000 4,000
<br />6263 SALT 153,891 72,561 87,028 44,500 72,000
<br />6265 ASPHALT . 31,209 31,610 ' 38,107 50,000 60,000
<br />6266 SCBA-PARTS 7,827 9,370 5,893 5,000 5,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 5,277 1,933 3,388 5,700 5,700
<br />6269 LANDSCAPE MATERIALS 28,643 26,670 13,673 25,500 25,500
<br />P8
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