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LINE ITEM DETAIL BY COST CENTER OR 5U6-FUN.CTICN
<br />0P1J B11 C 5, 4WD'
<br />211-230
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2015 Actual- •2016 Actual- -2017 Actual. -2018 Adopted- •2019 Adopted -
<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 />6103 TEIvIPORARY-WAGE'S & SALARIES
<br />6107 OVERTIME-PARTTIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTION'S
<br />6122 FICAfMEDICARECONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6132 USABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />51111E5
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 M ISCE LLBINEOUS ()PRICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />2,2'34,989 2,396,841 2,494,105 2,747, 267
<br />55,708 73,866 93,923 65,000
<br />263,763 280,194 355,978 300,1344
<br />25,088 331 5,398
<br />2,579,548 2,751,232 2,949,403 3,113,111
<br />82,374 47,457
<br />62,374 47,457
<br />3,012,281
<br />90,000
<br />328,458 '
<br />3,430,739
<br />361,593 365,184 391,409 421,184 491,257
<br />81,684 76,551 87,515 91,908 96,230
<br />228,347 2_31,122 240,701 273,782 329,881.
<br />1,284 1,284 1,344 1,300 1,500
<br />57,480 77,501 83,109 88,014 106,701
<br />738,388 759,642 664,078 878,188 1,025,369
<br />3,371,310 3,55E1,331 3,753,431 3,939,299 4,456,108
<br />OPERATING 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 />5235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />5239 FIRST AID SUPPLIES
<br />5241 COMMUNITY POLICING SUPPIJES
<br />6249 NIISCELLANEOUSOPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />0253 BRAKES
<br />6235 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />5259 BUILDING NI AINT/REPAI R SUPPLIES
<br />6266 KM-PART-5
<br />6271 SIGN REPAIR MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPUES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SNMALLTOOLS 2 MINOR EQUIPMENT
<br />TOTAL SMIALLTOOLS AND MINOR EQUIPMENT
<br />MFRCFIANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />TOTAL MERCHANDISE FOR RESALE
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<br />PROFESSIONAL SERVICES
<br />6R02 ALIC PTING & ACCOUNTING SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL5E8
<br />TOTAL PROFESSIONAL SERVICES
<br />viz-
<br />3,219 2,400 2,836 2,700 3,000
<br />566 1,310 1,045 1,800 1,300
<br />3,365 1,755 1,449 2,590 2,500
<br />4,696 5,129 4,859 5,750 5,950
<br />11,846 10,604 10,1E 9 12,750 12,759
<br />63,169 57,333 63,790 78,000 80,000
<br />2,353 2,582 2,362 3,500 3,500
<br />1,010 1,064 899 1,100 1,100
<br />337 630 782 1,000 1,000
<br />49,973 55,051 48,735 45,750 58,750
<br />1,131 1,084 1,226 1,200 1,500
<br />11,715 9,056 8,883 8,500 8,300
<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 7,440
<br />48,411 35,574 34,205 46,900 51,275
<br />185,460 172,318 171,463 196,450 226,62S
<br />106 2572 1,573 3,400 3,500
<br />1,824 3,825 2,998 2,200 3,000
<br />MO 7,999 5,897 8,200 7,500
<br />22,352 18,969 21,236 22,000 23,000
<br />136 1,479 495 500 8,000
<br />9,370 5,893 5,071 5,000 5,000
<br />- 985 712 3,000 3,000
<br />2,301 15,521 3,099 3,000 3,500
<br />44,995 57,243 41,681 46,900 36,500
<br />52,835 34,354 45,931 43,100 6.5,970
<br />52,835 34,354 45,931 43,100 65,970
<br />50 50 200
<br />50 50 100
<br />264,136 274,765 269,254 295,250 352,045
<br />3,450
<br />83,693
<br />87,143
<br />3,500
<br />115,500
<br />119,000
<br />3,600
<br />141,511
<br />14i,1IL
<br />3,500
<br />111,100
<br />114,700
<br />3,600
<br />122,000
<br />115,600
<br />
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