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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-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 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 />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONNEL SERVICES Total
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6205 DRAFTING SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING 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 />6239 FIRST AID SUPPLIES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6246 MARKETING
<br />OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6253 BRAKES
<br />6255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6265 ASPHALT
<br />6266 SCBA-PARTS
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />6269 LANDSCAPE MATERIALS
<br />3,984,025 4,191,438 4,597,697
<br />95,359 79,743 108,810
<br />330,625 353,891 383,568
<br />164,817 15 8, 776 170,229
<br />187 1,620 2,057
<br />236 119
<br />4,575,249 4,785,468 5,262,480
<br />4,122 69,136 47,457
<br />4,122 69,136 47,457
<br />450,485 523,345 534,057
<br />221,160 256,498 257,947
<br />2,000 2,032 1,968
<br />495,919 513,515 567,154
<br />1,284 1,284
<br />105,828 99,713 132,196
<br />1,275,392 1,396,387 1,494,606
<br />5,854,763 6,250,991 6,804,543
<br />4,904,555
<br />104,000
<br />447,733
<br />203,006
<br />5,659,294
<br />583,825
<br />299,102
<br />2,000
<br />563,289
<br />1,300
<br />140,224
<br />1,589,740
<br />7,249,034
<br />5,253,434
<br />96,000
<br />416,198
<br />266,639
<br />6,032,271
<br />619,247
<br />318,948
<br />2,000
<br />598,524
<br />1,300
<br />156,092
<br />1,696,111
<br />7,728,382
<br />1,712 3,299 3,283 3,500 3,250
<br />4,816 5,776 4,278 6,450 6,200
<br />- 200 - 400 250
<br />344 566 1,310 1,800 1,800
<br />720 3,365 1,765 2,500 2,500
<br />11,591 12,728 10,304 15,650 15,475
<br />19,183 25,934 20,940 30,300 29,475
<br />1,776 963 1,043 2,700 2,700
<br />120,093 91,228 80,898 123,500 112,000
<br />67,741 30,022 24,802 64,500 42,500
<br />4,523 3,046 3,578 5,400 5,100
<br />5,467 4,849 3,751 8,000 7,500
<br />48,156 59,558 63,704 50,550 56,800
<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 />3,175 1,956 2,833 2,700 3,300
<br />6,025 4,298 5,519 7,000 6,200
<br />7,000 10,000 10,000 11,250 11,750
<br />12 2, 83 9 116,043 104,970 127,600 128,150
<br />- 18,000 10,000 5,000
<br />399,115 335,916 330,030 424,400 391,700
<br />839 106 2,572 1,700 3,000
<br />1,598 1,824 3,825 2,000 2,200
<br />3,093 8,906 7,999 8,200 8,200
<br />105,778 80,091 82,933 88,000 93,800
<br />7,833 4,513 8,912 11,500 11,500
<br />3,949 1,951 993 3,000 4,000
<br />153,891 72,561 87,028 44,500 72,000
<br />31,209 31,610 38,107 50,000 60,000
<br />7,827 9,370 5,893 5,000 5,000
<br />5,277 1,933 3,388 5,700 5,700
<br />28,643 26,670 13,673 25,500 25,500
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