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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 />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 3,113,111
<br />62,374 47,457
<br />62,374 47,457
<br />2,747,267
<br />65,000
<br />300,844
<br />6121 PERACONTRIRUTIONS 314,017 361,593 365,184 394,780 421,184
<br />6122 FICA/MEDICARE CONTRIBUTIONS 69,211 81,684 76,551 89,418 91,908
<br />6131 GROUP INSURANCE 238,696 228,347 239,122 252,241 273,782
<br />6132 DISABILITY INSURANCE - 1,284 1,284 1,300 ' 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 58,676 57,480 77,501 79,224 88,014
<br />TOTAL EMPLOYER CONTRIBUTIONS 680,600 730,388 759,642 816,963 876,188
<br />Total PERSONNEL SERVICES 3,179,269 3,372,310 3,558,331 3,802,162 3,989,299
<br />'SUPPLIES
<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 82,881 63,169 57,333 83,000 78,000
<br />6225 DIESEL FUEL 5,262 2,853 2,582 3,500 3,500
<br />6227 LUBRICANTS & ADDITIVES 910 1,010 1,064 ,1,100 1,100
<br />6229 SHOP MATERIALS 964 837 630 1,000 1,000
<br />6231 UNIFORMS & TURN -OUT GEAR 42,521 49,973 55,051 40,750 45,750
<br />6233 BATTERIES 1,003 1,131 1,084 1,200 1,200
<br />6235 AMMUNITION 10,782 11,715 9,056 9,000 8,500
<br />6237 CRIME SCENE KIT MATERIALS 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 46,900
<br />TOTAL OPERATING SUPPLIES 196,715 186,460 172,518 200,250 196,450
<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 />TOTAL SMALL TOOLS 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 305,607 296,136 274,769 297,750 299,250
<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 88,108 111,100
<br />TOTAL PROFESSIONAL SERVICES 72,860 87,143 119,000 91,708 114,700
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