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LINE ITEM 'DETAIL BY COST CENTER OR SUET -FUNCTION
<br />'GENERAL GOVERNMENT
<br />EXPENDITURE BY OBJECT RECAP ALL SUB•FUNCTIONS -20 5 Actual- -2016 Actual- -2017 Actual- i018 dory;-d-
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES &SALARIES
<br />0103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES &SALARIES
<br />5105 TEMPORARY -WAGES & SALARIES
<br />5107 OVERTIME-PARTTINIE.
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />5105 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 P ERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />0123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP' INSURANCE PREMIUM
<br />TOTAL EMPLOYER C0NTRI6UTIONS
<br />Total PERSONNEL SERWCESCi
<br />SUPPLIES z._
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING -SUPPLY & COPY PAPE
<br />6204 STA71ONERY, ENVELOPES & FORMS
<br />6205 FILM, MICROFILM, TAPES, DISKS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANINGSUPPUES
<br />6223 GASOLINE
<br />6225 DIE5ELFUEL
<br />5231 UNIFORMS & TURN -OUT GEAR
<br />6247 HAPPY PAYS SUPPUES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6245 MARKETING
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />956,935 1,126,849 1, 242,235 1,387,4R5
<br />299 5,632 3,310 5,000
<br />943,123 103,374 136,715 115,354
<br />29,115 63,616 25,708 58,500
<br />- 119 - -
<br />1,086,477 1,239,592 1,408,470 1,566,340 1,637,060 '
<br />6,762
<br />1,477,502
<br />1,000
<br />130,207
<br />78,351
<br />80,460 37,685 100,224 109,055 115,238
<br />86,673 93,057 104,765 124,905 130,651
<br />2,032 1,968 2,000 2,000 2,000
<br />130,817 150,040 140,530 1E9, 206 132,707
<br />6,648 9,658 10,841 16,677 17,438
<br />309,830 342,416 858,850 421,854 446,034
<br />1,404,063 1,642,0111 1,766,830 1,083,194 2,085,094
<br />3,299 3,283 3,299 3,250
<br />2,557 1,378 2,836 3,500
<br />5,402 3,335 4,425 7,825
<br />11,258 8,496 10,560 14.575
<br />3,300
<br />3,100
<br />7,3,00
<br />13,700
<br />963 1,043 839 7,500 2,500
<br />2,201 1,613 1,590 3,000 3,000
<br />52 792 508 2,000 2,000
<br />1,710 1,151 1,665 1,850 1,850
<br />10,0 00 10,000 11,150 50 11,750 12,000
<br />29,167 29,248 28,807 35,250. 35,250
<br />16,000 3,110 51000. 5,000
<br />44,093 61,877 47,647 51,350 62,600
<br />6257 OTHER VEHICLE PARTS 367 604 668 1,800 1,500
<br />6259 QUILLING MA INT/REPAI5 SUPPLIES 2,419 2.727 - 2,419 5,000 5,1100
<br />TOTAL. REPAIR'At40 MAINTENANCEsuPFLIES 2,786 3,331 3,083 6,800 6,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6261 SMALL TOOTS & MINOR EU UIPMENT 40,659 53,098 _ 41,219 56,450 61,000
<br />TOTAL SMALL TOOLS AND MINOR EQUMLYIENT 40,659 53,098 41„319 56,450 51,000
<br />Tatar SUPPLIES 98,796 14,802 102,714 139,175 143,800
<br />°OTH E R SERVICES & CHARGES
<br />PSOFFSSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 27,650 29,610 32,010 30,500 34,000
<br />6304 • LEGAL FEES 1.6,355 122,179 115,525 127,000 122,000
<br />6305 L9IEDI0.AL./PSYCHOLOGICALPEES 10,304 13,132 9,7$5 19,000 16,03)
<br />6306 PERSONNEL TESTING RECRUITMT 1,497 1,125 1,903. 2,000 2,500
<br />6315 MISCELLANEOUS PROFESSIONAL SER 67,545 122,249 195,691 16 ,580 130900
<br />TOTAL PROFESSIONAL SERVICES 233,361-288,295 354,915 344,088 30100
<br />COMMUNICATION - -
<br />6321 TELEPHONE 10,627 11,657 10,834 16,040 13,600
<br />6522 POSTAGE 9,599 12,075 14,433 15,000 17,000
<br />6373 CELLULAR PHONES 4,112 4,429 4,232 5,300 5,300
<br />6325 LONG DISTANCE CHARGE; - -
<br />TOTAL COMMUNICATION - 24,533 28,221 29,499 ' 36,340 35,900
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