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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />'GENERAL GOVERNMENT
<br />111-195
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PARTTIME-WAGES & SALARIES
<br />6105 TEMPORARY -WAGES &SALARIES
<br />6107 OVERTIME-PARTTIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />863,097
<br />2,025
<br />90,486
<br />49,117
<br />236
<br />1,004,961
<br />968,935
<br />299
<br />90,128
<br />29,115
<br />1,088,477
<br />1,126,849 1,245,262
<br />5,632 5,000
<br />103,374 126,363
<br />63,618 51,468
<br />' 119 -
<br />1,299,592 1,428,093
<br />1,430,908
<br />5,000
<br />93,028
<br />66,266
<br />1,595, 202
<br />6108 SEVERANCE PAY 54 6,762 - - -
<br />TOTAL OTHER GROSS EARNINGS 54 6,762
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 66,015 80,460 87,685 103,683 111,230
<br />6122 Ff CA/MEDI CARE CONTRIBUTIONS 72,919 86,873 93,057 113,376 127,113
<br />6123 ICMA RETIREMENT TRUST 2,000 2,032 1,968 2,000 - 2,000
<br />6131 GROUP INSURANCE 106,666 130,817 150,040 135,299 183,208
<br />6133 WORKERS COMP INSURANCE PREMIUM 8,411 8,648 9,668 15,966 16,861
<br />TOTAL EMPLOYER CONTRIBUTIONS 256,011 308,830 342,418 370,324 440,412
<br />Total PERSONNEL SERVICES 1,261,026 1,404,069 1,642,010 1,798,417 2,035,614
<br />SU PLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6208 - MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANfNG SUPPLIES
<br />6223 GASOLINE
<br />1,712 3,299 3,283 3,500
<br />3,417 2,557 1,878 3,750
<br />107 - - -
<br />6,191 5,402 3,335 7,800
<br />11,427 11,258 8,496 15,050
<br />3,250
<br />3,500
<br />7,825
<br />14,575
<br />1,776 963 1,043 2,500 2,500
<br />3,130 2,201 1,613 3,000 3,000
<br />6225 DIESEL FUEL 214 52 792 2,000 2,000
<br />6231 UNIFORMS&TURN-OUT GEAR 1,710 1,181 1,500 1,850
<br />6247 HAPPY DAYS SUPPLIES 7,000 10,000 10,000 11,250 11,750
<br />6249 MISCELLANEOUS OPERATING SUPPLY 33,139 29,167 29,248 31,100 35,250
<br />6246 MARKETING - - 18,000 10,000 5,000
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MLNOR EQUIPMENT
<br />Total SUPPLIES
<br />45,259 44,093 -61,877 61,350 61,350
<br />- 399 367 604 1,500 1,800
<br />4,711 2,419 . 2,727 5,000 5,000
<br />5,110 2,786 3,331 6,500 6,800
<br />37,151 40,659 53,098
<br />37,151 40,659 53,098
<br />98,947 98,796 126,802
<br />51,150
<br />51,150
<br />134,050
<br />56,450
<br />56,450
<br />139,175
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6304 LEGAL FEES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6306 PERSONNELTESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />TOTAL COMMUNICATION
<br />27,200 27,650 29,610
<br />122,341 126,355 122,179
<br />15,958 10,304 13,132
<br />921 1,497 1,125
<br />62,557 67,545 122,249
<br />228,977 233,351. 288,295
<br />29,900
<br />127,000
<br />16,000
<br />3,500
<br />153,471
<br />329,871
<br />30,500
<br />127,000
<br />16,000
<br />2,000
<br />168,588
<br />344,088
<br />10,826 10,827 11,667 16,140 16,040
<br />10,481 9,599 12, 07 5 14,700 15,000
<br />3,592 4,112 4,479 5,250 5,300
<br />24,899 24,538 28,221 36,090 36,340
<br />P13
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