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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 -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 />2,177,091 2,234,989 2,396,841 2,598,829
<br />63,409 ' 55,708. 73,866 65,000
<br />240,139 263,763 280,194 321,370
<br />17,860 25,088 331 -
<br />170 - -
<br />2,498,669 .2,579,548 2,751,232 2,985,199 3,168,515
<br />62,374 47,457
<br />62,374 47,457
<br />2,785,162
<br />65,000
<br />318,353
<br />' 314,017 361,593 365,184 394,780 . 428,675
<br />69,211 81,684 76,551 89,418 92,696
<br />238,696 228,347 239,122 252,241 281,894
<br />- 1,284 1,284 1,300 1,300
<br />58,676 57,480 77,501 79,224 .89,100
<br />680,600 730,388 759,642 816,963 893,665
<br />3,179,269 3,372,310 3,558,331 3,802,162 4,062,180
<br />RUES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 1,399 3,219 2,400 2,700 2,700
<br />6206 FILM, MICROFILM, TAPES, DISKS 237 566 1,310 1,800 1,800
<br />6207 TRAINING SUPPLIES 720 3,365 1,765 2,500 2,500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 3,463 4,696 5,129 5,750 5,750
<br />TOTAL OFFICE SUPPLIES 5,819 11,846 10,604 12,750 12,750
<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 />82,881 63,169 57,333 83,000 78,000
<br />5,262 2,853 2,582 . 3,500 3,500
<br />910 1,010 1,064 1,100 1,100
<br />964 837 630 1,000 1,000
<br />42,521 49,973 55,051 40,750 45,750
<br />1,003 1,131 1,084 • 1,200 1,200
<br />10,782 11,715 9,056 9,000 8,500
<br />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 />6249 MISCELLANEOUS OPERATING SUPPLY 42,657 48,411 36,574 50,000 50,500
<br />TOTAL OPERATING SUPPLIES 196,715 186,460 172,518 200,250 200,050
<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 21,791 22,352 18,969 19,000 22,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 136 1,479 500 500
<br />6266 SCBA-PARTS 7,827 9,370 5,893 , 5,000 5,000
<br />6271 SIGN REPAIR MATERIALS 249 - 985 3,000 3,000
<br />6275 OTHER EQUIPMENT PARTS 1,515 2,301 15,521 3,000 3,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 36,912 44,995 57,243 42,400 46,900
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 66,101 • 52,835 34,354 42,350 43,100
<br />TOTALSMALLTOOLS AND MINOR EQUIPMENT 66,101 52,835 34,354 42,350 43,100
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY 60 - 50 50
<br />TOTAL MERCHANDISE FOR RESALE' 60 - 50 - 50
<br />Total SUPPLIES 305,607 296,136 274,769 297,750 302,850
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING& ACCOUNTING SERVICES 3,400 3,450 3,500 3,600 3,600
<br />6315 MISCELLANEOUS PROFESSIONAL SER 69,460 83,693 115,500 88,108 107,500
<br />TOTAL PROFESSIONAL SERVICES 72,860 87,143 119,000 91,708 111,100
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