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LINE ITEM DETAIL BY COST CENTER OR SUD•FUNCTION
<br />IPLkIIIC WORKS
<br />301_422
<br />ENDITURE BY OBJECT RECAP ALLSi1B-FUNCTIONS -2015 Actual. -2D16 AstvaI - ,7 Actual- -2018 adopted- 119 A. q. te, -
<br />PLRSONNEL 5EH1IICs
<br />WAGES ANP SALARIES
<br />61d2 F.T. REGULAR -WAGES & SALARIES
<br />610R FULLTIME-REGULAR-OVERTJWE
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES A ND SALARIES
<br />OTHER GROSS EARNINGS
<br />5106 5EV6RANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />544,521 609,886
<br />22,263 28,799
<br />22,725 23,781
<br />1,520 2,057
<br />551,229 664,523
<br />619,386
<br />14,264
<br />24,491
<br />1,981
<br />544,513
<br />25,00E
<br />72,110
<br />/34,353
<br />17,000
<br />52,320
<br />560,122 741,623
<br />1,258
<br />803,703
<br />6121 PERA CONTRIBUTIONS 45,260 46,702 46.123 51,834 56,429
<br />6122 FICA/MEDICARE CONTRIBUTIONS 46,267 47,338 49,548 57,827 62,654
<br />6131. GROUP INSURANCE 96,562 114,344 90,290 94,877 112,310
<br />6155 WORKERS COMP INSURANCE PREMIUM 21,932 28,548 29,350 35,368 44,491
<br />TOTAL LMPLOYER CONTRIBUTIONS 209,641 236,952 215,310 239,908 275,884
<br />Tata' PERSONNEL SERVICES 800,870 901,475 876,691 9R1,529 1,079,587
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />62U5 ORAFTIN6SUppL1E5 200 250 250
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,899 1,309 1,079 1,400 1,44E
<br />TOTAL OFFICE S LIpPLRS 24099 1;309 1,479 1,650 1,650
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES. • - 200
<br />6223 GASOLINE 10,862 5,370 10.251 14,000 13,000
<br />5225 DIESEL FUEL 21,068 '15,977 25,095 30,000 33,000
<br />6227 LUBRICANTS & ADDITIVES 2,036 2,514 2,562 4,000 4,000
<br />6229 SHOP MATERIALS 510 2,106 1,378 4,500 4,000
<br />6231 UNIFORMS & TURWOUT GEAR 4,506 4,291 3,275 5,700 4,500
<br />6249 MISCELLANEOUS. OPERATING SUPPLY 9,923 11.235 8,974 11,000 10,500
<br />TOTAL OPERATING SUPPLIES 45,305 44,494 51,644 69,400 694100
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 46,423 - 50,174 50,771 55,000 55,000
<br />6259 BUILDING MAI NT/REPAIR SUPPLIES 1,958 4,705 2,277 6,000 6,000
<br />6261 SAND & GRAVEL 1,951 993 2,096 4,060 4,000
<br />6263 SALT 72,561 87,028 44,124 72,000 93,500
<br />6205 ASPHALT 13,439 9,150 21,053 20,000 21,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 1,933 3,3813 1,678 5,700 5,700
<br />5269 -LANDSCAPE MATERIALS 5,361 - 1,272 2,296 7,500 1,500
<br />6275 OTHER EQUIPMENT PARTS - 41 - 200
<br />TOTAL REPAIR AN0 MAIN'TENANCE5UPPLFES 143,676_ 155,762 124,298 171,400 192,800
<br />SMALL TOOLS AND MINOR E MI I PIYI ENT
<br />6255 SMALL TOOLS & MINOR EQUIPMENT. _ 11,336 6,778 15,302 13,400 16,000
<br />TC0TAL SMALL TOOLS AND MINOR EQUIPMENT _ 11,336 6,778-15,302 13,400 16,000
<br />Tatar SUPPLIES 206,416 209,343 192,321 255,850 279,450
<br />TH E1F $E8VJCE-S B CHA86ES
<br />PROFESSI ION# L SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL $ER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />5322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMNMU NICATION
<br />17,921 44.581 23.209 74,4300 - - 54,00E
<br />17,921 41,581 23,209 74,000 _ 34,080
<br />2,122 2,112 2,L40 2,200 2,200
<br />1,558 1,524 812 1, 65D 2, 2011
<br />5,468 5,811 5,944 6,500 6,500
<br />9,148 9,547 8,896 10,350 10,900
<br />-45-
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