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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />GENERAL GOVERNMENT
<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 PERACONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />863,097 968,935 1,126,849 1,245,262
<br />2,025 299 5,632 5,000
<br />90,486 90,128 103,374 126,363
<br />49,117 29,115 63,618 51,468
<br />236 - 119
<br />1,004,961 1,088,477 1,299,592 1,428,093
<br />54 6,762
<br />54 6,762
<br />66,015 80,460 87,685 103,683
<br />72,919 86,873 93,057 113,376
<br />2,000 2,032 1,968 2,000
<br />106,666 13 0, 817 15 0, 040 135,299
<br />8,411 8,648 9,668 15,966
<br />256,011 308,830 342,418 370,324
<br />1,261,026 1,404,069 1,642,010 1,798,417
<br />1,387,486
<br />5,000
<br />115,354
<br />58,500
<br />1,566,340
<br />109,066
<br />124,905
<br />2,000
<br />169,206
<br />16,677
<br />421,854
<br />1,988,194
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 1,712 3,299 3,283 3,500 3,250
<br />6204 STATIONERY, ENVELOPES & FORMS 3,417 2,557 1,878 3,750 3,500
<br />6206 FILM, MICROFILM, TAPES, DISKS 107 - -
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 6,191 5,402 3,335 7,800 7,825
<br />TOTAL OFFICE SUPPLIES 11,427 11,258 8,496 15,050 14,575
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,776 963 1,043 2,500 2,500
<br />6223 GASOLINE 3,130 2,201 1,613 3,000 3,000
<br />6225 DIESEL FUEL 214 52 792 2,000 2,000
<br />6231 UNIFORMS & TURN -OUT GEAR 1,710 1,181 1,500 1,850
<br />6247 HAPPY DAYS SUPPLIES 7,000 10,000 10,000 11,250 11,750
<br />6249 MISCELLANEOUS OPERATING SUPPLY 33,139 29,167 29,248 31,100 35,250
<br />6246 MARKETING - 18,000 10,000 5,000
<br />TOTAL OPERATING SUPPLIES 45,259 44,093 61,877 61,350 61,350
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 399 367 604 1,500 1,800
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 4,711 2,419 2,727 5,000 5,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 5,110 2,786 3,331 6,500 6,800
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 37,151 40,659 53,098 51,150 56,450
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 37,151 40,659 53,098 51,150 56,450
<br />Total SUPPLIES 98,947 98,796 126,802 134,050 139,175
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 27,200 27,650 29,610 29,900 30,500
<br />6304 LEGAL FEES 122,341 126,355 122,179 127,000 127,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 15,958 10,304 13,132 16,000 16,000
<br />6306 PERSONNEL TESTING & RECRUITMT 921 1,497 1,125 3,500 2,000
<br />6315 MISCELLANEOUS PROFESSIONAL SER 62,557 67,545 122,249 153,471 168,588
<br />TOTAL PROFESSIONAL SERVICES 228,977 233,351 288,295 329,871 344,088
<br />COMMUNICATION
<br />6321 TELEPHONE 10,826 10,827 11,667 16,140 16,040
<br />6322 POSTAGE 10,481 9,599 12,075 14,700 15,000
<br />6323 CELLULAR PHONES 3,592 4,112 4,479 5,250 5,300
<br />6325 LONG DISTANCE CHARGES - -
<br />TOTAL COMMUNICATION 24,899 24,538 28,221 36,090 36,340
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