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E}iPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />-2015 Actual- -2016 Actual- -2017 Actual- -201$ AdOpted. •2019 Adopted -
<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 -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />4,191,438 4,600,216 4,770,817 5,253,434
<br />79,743 1.08,810 112,632 96,004
<br />353,891 383,56E 492,692 416,198
<br />1$8,776 174,229 140,547 266,639
<br />1,620 2,057 1,981 -
<br />119 -
<br />4,785,468 5,265,599 5,518,670 6,032,271
<br />OTFILFL GRO55 EARNING$
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CCNTRIQUTIONS
<br />5122 FICA/MEDICARE CONTRIBUTIONS
<br />5123 ICMA RETIREMENT TRUST
<br />5131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />IPER$O15 NELSERIIICES Total
<br />SUApu..IF5'
<br />OFFICE SUPPLIES
<br />8203 ❑IJPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, EIJVELOPE5 & FORMS
<br />6205 DRAFTING SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 NIISC€LLANEOU. S OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6233 BATTERIES
<br />6235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />6235 FIRST AID 5UPPUES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6246 MARKETING
<br />OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 8A7TERIE$
<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 SCSA-PARTS
<br />6267 OTHER STREET MAINTENANCE S U P P L
<br />6269 LANDSCAPE MATERIALS
<br />69,136 47,457 1,258
<br />69,136 47,457 1,25E
<br />523,345 534,634 571,521 619,247
<br />256,498 258,478 280,433 316,94B
<br />2,032 1,96E , 2,000 2,090
<br />513,515 567,000 519,613 598,524
<br />1,284 1,284 1,344 1,100
<br />99,713 132,208 144,198 155,092
<br />1, 396';387 1,495,572 1,515,109 1,696,111
<br />6,250,991 6,808,628 7,035,037 7,728,382
<br />5,681,210
<br />109,000
<br />458,655
<br />236,016
<br />6A84,891
<br />3,299 3,283 3,299 3,254
<br />5,776 4,278 5,672 6,200
<br />200 - - 250
<br />566 1,310 1,045 1,800
<br />3,355 1,765 1,449 2,500
<br />12,728 10,313 11,169 15,475
<br />5,934 20,949 22,635 29,475
<br />702,212
<br />336,459
<br />2,000
<br />699,257
<br />1,300
<br />191,803
<br />1,933,031
<br />8,417,922
<br />3,300
<br />6,100
<br />250
<br />1,300.
<br />2,500
<br />15,150
<br />28,600
<br />963 1,043 809 2,700 2,500
<br />91.,22E 20,852 00,117 112,000 113,003
<br />3c1,022 24,802 32,662 42,500 45,500
<br />3,046 3,578 3,560 5,100 5,100
<br />4,849 3,751 3,582 7,500 7,000
<br />59,55E 63,704 56,593 56,800 68,600
<br />1,131, 1,0,34 1,226 1,200 1,500
<br />11,715 9,056 8,883 8,540 8,500
<br />1,107 792 822 1,000 1,000
<br />1,956 2,833 2,749 3,300 3,000
<br />4,298 5,519 6,501 6,200 7,000.
<br />14000 10,000 11,250 11,750 12,000
<br />116,043 104,830 102,145 128,150 133,025
<br />- 18,000 3,110 5,000 5,000
<br />335,916 329,890 324,1109 391,700 412,725
<br />106 2,572 1,573 3,000 3,504
<br />1,824 3,825 2,998 2,200 3,000
<br />8,906 7,999 5,897 8,200 7,500
<br />80,091 82,933 90,283 99,900 93,500
<br />4,513 8;912 5,191 11,500 19,000
<br />1,951. 993 2,096 4,000 4,000
<br />72,561 27,028 44,124 72,000 93,600
<br />31,610 38,107 55,446 64,000 111,000
<br />9,370 5,893 5,471 5,000 5,000
<br />1,933 3,388 1,678 5,700 5,70E
<br />26,670 13,673 26,932 25,500 25,500
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