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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />'GENERAL GOVERNMENT
<br />111-195
<br />Lii uti4:14U.;.aQ L.5S11G ..S ,k, I,t.1n S.IJ'.:_r�r..lL61 ...FJI .i
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 863,097 968,935 1,126,849 1,245,262 1,391,329
<br />6103 FULLTIME-REGULAR-OVERTIME 2,025 299 5,632 5,000 5,000
<br />6104 PARTTIME-WAGES&SALARIES - 90,486 90,128 103,374 126,363 135,144
<br />6105 TEMPORARY -WAGES & SAIARIES 49,117 29,115 63,618 51,468 58,500
<br />6107 OVERTIME -PART TIME 236 - 119 - . -
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />1,004,961 1,088,477 1,299,592 1,428, 093 1,589,973
<br />54 6,762
<br />54 6,762
<br />6121 PERA CONTRIBUTIONS 66,015 80,460 87,685 103,683 110,838
<br />6122 FICA/MEDICARE CONTRIBUTIONS 72,919 86,873 93,057 113,376 126,712
<br />6123 ICMA RETIREMENT TRUST 2,000 2,032 1,968 • 2,000 2,000
<br />6131 GROUP INSURANCE 106,666 130,817 150,040 135,299 169,206
<br />6133 WORKERS COMP INSURANCE PREMIUM 8,411 8,648 9,668 15,966 16,819
<br />TOTAL EMPLOYER CONTRIBUTIONS 256,011 308,830 342,418 370,324 425,575
<br />Total PERSONNEL SERVICES 1,261,026 1,404,069 1,642,010 1,798,417 2,015,548
<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 3,417 2,557 1,878 3,750 3,500
<br />6206 FILM, MICROFILM, TAPES, DISKS ' 107 - - - -
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 6,191 5,402 3,335 7,800 7,825
<br />TOTAL OFFICE SUPPLIES 11,427 11,258 8,496 15,050 14,575 •
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,776 963 1,043 . 2,500 2,500
<br />6223 GASOLINE 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 45,259 44,093 61,877 61,350 61,350
<br />REPAIR AND MAINTENANCE SUPPLIES .
<br />6257 OTHER VEHICLE PARTS 399 367 604 •1,500 1,800
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 4,711 2,419 2,727 5,000 5,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 5,110 2,786 3,331 6,500 6,800
<br />SMALL TOOLS AND MINOR EQUIPMENT .
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 37,151 40,659 53,098 51,150 56,450
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 37,151 40,659 53,098 51,150 56,450 •
<br />Total SUPPLIES 98,947 98,796 126,802 - 134,050 139,175
<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 29,900 30,500
<br />122,341 126,355 122,179 127,000 " 127,000
<br />15,958 10,304 13,132 16,000 . 16,000
<br />921 1,497 1,125 3,500 - 2,000
<br />62,557 67,545 122,249 153,471 168,588
<br />228,977 233,351 288,295 329,871 344,088
<br />10,826 10,827 11,667 16,140 16,040
<br />10,481 9,599 12,075 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
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