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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!PUBLIC WORKS 301-312
<br />PERSONNEL SERVICES
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<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 571,226 544,621 609,886 661,186 684,194
<br />6103 FULLTIME-REGULAR-OVERTIME 28,800 22,263 28,799 33,000 25,000
<br />6105 TEMPORARY -WAGES &SALARIES 16,814 22,725 23,781 58,320 52,320
<br />6106 OVERTIME -TEMPORARY 17 1,620 2,057 -
<br />TOTAL WAGES AND SALARIES 616,857 591,229 6E4,523 752,506 761,514
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />171:1791111-
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />4,068
<br />4,068
<br />43,395 45,260 46,702 54,249 53,926
<br />44,905 46,267 47,358 58,555 59,961
<br />102,142 96,182 114,344 92,567 103,800
<br />27,825 21,932 28,548 28,748 40,173
<br />218,267 209,641 236,952 234,119 257,860
<br />839,192 800,670 901,475 986,625 1,019,374
<br />200 400 250
<br />1,235 1,899 1,309 1,700 1,400
<br />1,235 2,099 1,309 2,100 1,650
<br />- - - 200 .200
<br />13,128 10,862 8,370 16,500 14,000
<br />54,880 21,068 15,977 52,000 30,000
<br />3,613 2,036 2,514 4,300 4,000
<br />3,197 910 2,106 4,500 4,500
<br />3,221 4,506 4,291 5,300 5,700
<br />7,615 9,923 11,236 11,500 11,000
<br />85,654 49,305 44,494 94,300 69,400
<br />6257 OTHER VEHICLE PARTS 77,467 46,423 50,174 . 53,500 56,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 3,122 1,958 4,706 6,000 6,000
<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 12,655 13,489 9,160 20,000. 20,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 5,277 1,933 3,388 5,700 5,700
<br />6269 LANDSCAPE MATERIALS 13,620 5,361 1,272 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS - - 41 500 200
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 269,981 143,676 156,762 140,700 171,400
<br />SMALL TOOLS AND MINOR EQUIPMENT -
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 1,323 11,336 6,778 13,500 13,400
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,323 11,336 6,778 13,500 13,400 .
<br />Total SUPPLIES 358,193 206,416 209,343 250,600 255,850
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER 27,998 17,921. 44,681 49,000 74,000
<br />TOTAL PROFESSIONAL SERVICES 27,998 17,921 44,681 49,000 74,000
<br />COMMUNICATION
<br />6321 TELEPHONE 1,979 2,122 2,112 2,300 2,200
<br />6322 POSTAGE - 536 1,558 1,624 2,100 1,650
<br />6323 CELLULAR PHONES 5,639 5,468 5,811 7,000 6,500
<br />TOTAL COMMUNICATION 8,154 9,148 9,547 11,400 10,350
<br />P45
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