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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />IPARKS AND RECREATION 452-461
<br />.96.Sbddl .:v4.i L..:I • I ... .:v5 .U.NId,40 h.N A!,.n (....�.0I :,
<br />[PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 372,611 442,893 464,121 399,278 517,770
<br />6103 FULLTIME-REGULAR-OVERTIME 1,125 1,473 513 1,000 1,000
<br />6105 TEMPORARY -WAGES & SALARIES 81,026 81,848 82,499 93,218 104,029
<br />TOTAL WAGES AND SALARIES 454,762 526,214 547,133 493,496 622,799
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />. 6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<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 />U A' .....u.ai.aGJ1 t ti.v..
<br />27,058 36,032 34,486 31,113
<br />34,125 41,674 40,981 37,753
<br />48,415 58,169 63,648 46,982
<br />10,916 11,653 16,479 16,286
<br />120,514 147,528 155,594 132,134
<br />575,276 673,742 702,727 625,630
<br />702 731 531 400
<br />702 731 531 400
<br />40,434
<br />47,645
<br />70,393
<br />18,067
<br />176,539
<br />799,338
<br />500
<br />500
<br />20,954 14,996 13,582 21,000 ' 17,000
<br />7,385 6,049 5,451 ' 7,000 7,000
<br />1,306 3,102 1,015 2,500 2,000
<br />2,414 3,369 3,181 3,000 3,500
<br />39,428 28,542 27,912 35,000 - 35,000
<br />71,487 56,058 51,141 68,500 64,500
<br />6257 OTHER VEHICLE PARTS 6,121 10,949 13,186 14,000 14,000
<br />6265 ASPHALT 18,554 18,121 28,947 30,000 40,000
<br />6269- LANDSCAPE.MATERIAIS 15,023 21,309 - 12,401 18,000 18,000
<br />6268 IRRIGATION SUPPLIES - - 15,628 10,000 15,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 39,698 50,379 70,162 72,000 87,000
<br />SMALL TOOLS AND MINOR EQUIPMENT -
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 2,280 3,030 2,423 . 2,000 2,500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 2,280 3,030 2,423 2,000 2,500
<br />Total SUPPLIES 114,167 110,198 124,257 142,900 154,500
<br />;OTHER SERVICES & CHARGES -
<br />P.ROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER 7,236 29,937 4,940 50,000 35,000
<br />TOTAL PROFESSIONAL SERVICES 7,236 29,937 - , 4,940 50,000 35,000
<br />COMMUNICATION
<br />6321 TELEPHONE - 815 784 784 800 800
<br />6322 POSTAGE 60 216 80 100 100
<br />6323 CELLULAR PHONES 2,621 2,864 3,225 3,000 3,500
<br />TOTAL COMMUNICATION 3,496 3,864 4,089 3,900 4,400
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