|
71• •. • • 0 . J • i i1 . i .. '... •. J • . •r
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME-PARTTIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />3,984,025
<br />95,359
<br />330,625
<br />164,817
<br />187
<br />236
<br />4,575,249
<br />4,191,438
<br />79,743
<br />353,891
<br />158,776
<br />1,620
<br />4,785,468
<br />4,597,697
<br />108,810
<br />383,568
<br />170,229
<br />2,057
<br />119
<br />5,262,480
<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 450,485 523,345 534,057 583,825 631,789
<br />6122 ' FICA/MEDICARE CONTRIBUTIONS 221,160 256,498 257,947 299,102 324,888
<br />6123 ICMA RETIREMENT TRUST 2,000 2,032 1,968 2,000 2,000
<br />6131 GROUP INSURANCE 495,919 513,515 567,154 563,289 616,370
<br />6132 DISABILITY INSURANCE - 1,284 1,284 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 105,828 99,713 132,196 140,224 159,937
<br />EMPLOYER CONTRIBUTIONS 1,275,392 1,396,387 1,494,606 . 1,589,740 1,736,284
<br />'PERSONNEL SERVICES Total 5,854,763 6,250,991 6,804,543 7,249,034 7,859,296
<br />4,904,555
<br />104,000
<br />447,733
<br />203,006
<br />5,338,876
<br />96,000
<br />453,497
<br />234,639
<br />5,659,294 6,123,012
<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 DRAFTING SUPPLIES - 200 400 250
<br />6206 FILM, MICROFILM, TAPES, DISKS 344 566 1,310 1,800 1,800
<br />6207 TRAINING SUPPLIES 720 3,365 1,7.65 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 />
|