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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />'PUBLIC WORKS
<br />301-312
<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 />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />571,226 544,621 609,886 661,186
<br />28,800 •22,263 28,799. 33,000
<br />16,814 22,725 23,781 58,320
<br />17 1,620 2,057 -
<br />616,857 591,229 664,523 752,506
<br />4,068
<br />4,068
<br />644,615
<br />25,000
<br />72,110
<br />741,725
<br />6121 PERA CONTRIBUTIONS 43,395 45,260 46,702 54,249 51,842
<br />6122 FICA/MEDICARE CONTRIBUTIONS 44,905 46,267 47,358 58,555 57,835
<br />6131 GROUP INSURANCE 102,142 96,182 114,344 92,567 94,877
<br />6133 WORKERS COMP INSURANCE PREMIUM 27,825 21,932 28,548 28,748 35,951
<br />TOTAL EMPLOYER CONTRIBUTIONS 218,267 209,641 236,952 234;119 240,505
<br />Total PERSONNEL SERVICES 839,192 800,870 901,475 986,625 982,230
<br />SUPP.
<br />OFFICE -SUPPLIES
<br />6205 DRAFTING SUPPLIES 200 400 250
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,235 1,899 1,309 . 1,700 • 1,400
<br />TOTAL OFFICE SUPPLIES 1,235 2,099 1,309 2,100 1,650
<br />OPERATING SUPPLIES ,
<br />6221 . CLEANING SUPPLIES - - 200 200
<br />6223 GASOLINE 13,128 10,862 8,370 16,500 14,000
<br />6225 DIESEL FUEL 54,880 21,068 15,977 52,000 30,000
<br />6227 LUBRICANTS & ADDITIVES 3,613 2,036 2,514 4,300 4,000
<br />6229 SHOP MATERIALS 3,197 910 2,106 4,500 4,500
<br />6231 UNIFORMS&TURN-OUT GEAR 3,221 . 4,506 4,291 5,300 5,700
<br />6249 MISCELLANEOUS OPERATING SUPPLY • 7,615 9,923 11,236 11,500 11,000
<br />TOTAL OPERATING SUPPLIES 85,654 49,305 44,494 94,300 69,400
<br />REPAIR AND MAINTENANCE SUPPLIES
<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
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