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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />'PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted- -2018 Requested -
<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 />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE -
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />stJ�rLr�: _ _
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES'
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS &TURN -OUT GEAR
<br />6233 BATTERIES
<br />6235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />6239 FIRST AID SUPPLIES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6253 BRAKES
<br />6255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6266 SCBA-PARTS
<br />6271 SIGN REPAIR MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />TOTAL MERCHANDISE FOR RESALE
<br />Total SUPPLIES
<br />2,177,091
<br />63,409
<br />240,139
<br />17,860
<br />170
<br />2,498,669
<br />314,017
<br />69,211
<br />238,696
<br />58,676
<br />680,600
<br />3,179,269
<br />1,399
<br />237
<br />720
<br />3,463
<br />5,819
<br />82,881
<br />5,262
<br />910
<br />964
<br />42,521
<br />1,003
<br />10,782
<br />535
<br />3,175
<br />6,025
<br />42,657
<br />195,715
<br />2,234,989
<br />55,708
<br />263,763
<br />25,088
<br />2,579,548
<br />62,374
<br />62,374
<br />•
<br />361,593
<br />81,684
<br />228,347
<br />1,284
<br />57,480
<br />730,388
<br />3,372,310
<br />3,219
<br />566
<br />3,365
<br />4,696
<br />11,846
<br />. 63,169
<br />2,853
<br />• 1,010
<br />837
<br />49,973
<br />1,131
<br />11,715
<br />1,107
<br />1,956
<br />4,298
<br />48,411
<br />186,460
<br />839 106
<br />1,598 1,824
<br />3,093 8,906
<br />21,791 22,352
<br />136
<br />7,827 9,370
<br />249
<br />1,515 2,301
<br />36,912 44,995
<br />66,101
<br />66,101
<br />60
<br />60
<br />305,607
<br />52,835
<br />52,835
<br />2,396,841 2,598,829
<br />73,866 65,000
<br />280,194 321,370
<br />331 '
<br />2751,232 2,985,199
<br />47,457
<br />47,457
<br />365,184
<br />76,551
<br />239,122
<br />1,284
<br />77,501
<br />759,642
<br />3,558,331
<br />'2,400
<br />1,310
<br />1,765
<br />5,129
<br />10,604
<br />57,333
<br />2,582
<br />1,064
<br />630
<br />55,051
<br />1,084
<br />9,056
<br />792
<br />2,833
<br />5,519
<br />36,574
<br />172,518
<br />2,572
<br />3,825
<br />7,999
<br />18,969
<br />1,479
<br />5,893
<br />985
<br />15,521
<br />57,243
<br />34,354
<br />34,354
<br />50
<br />50
<br />-7_96,136 274,769
<br />2,821,443
<br />65,000
<br />300,899
<br />3,187, 287
<br />394,780 430,083
<br />89,418 . 94,131
<br />252,241 271,932
<br />1,300 1,300
<br />79,224 97,100_
<br />816,963 894,546
<br />3,802,162 4,081,833
<br />'2,700 2,700
<br />1,800 1,800
<br />2,500 2,500
<br />5,750 5,750
<br />12,750 12,750
<br />83,000 78,000
<br />3,500 3,500
<br />1,100 1,100
<br />1,000 1,000
<br />40,750 45,750
<br />1,200 1,200
<br />9,000 8,500
<br />1,000 1,000
<br />2,700 3,300
<br />7,000 6,200
<br />50,000 50,500
<br />200,250 . 200,050
<br />1,700 3,000
<br />2,000 2,200
<br />8,200 - 8,200
<br />19,000 22,000
<br />500 500
<br />5,000 5,000
<br />3,000 3,000
<br />3,000 3,000
<br />42,400 46,900
<br />42,350_ 43,100
<br />42,350 43,100,
<br />50
<br />50
<br />297,750 302,850
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />3,400
<br />69,460
<br />72,860
<br />3,450
<br />83,693
<br />87,143
<br />3,500
<br />115,500
<br />119,000
<br />3,600 3,600
<br />88,108 107,500
<br />91,708 111,100
<br />P32
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