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LINE ITEM DETAIL EY COST CENTER OR SUR-FUNCTION
<br />IPA KSAND RECREATION
<br />452.461
<br />IM.1:12611111111:9 i aII1JaliRra411111JI11111MI LIMitt L1ei len
<br />PERSONNEL SERVICES
<br />-2015 Actual- -2016 Actual- -2017 t • -2018 A•'pted- -2010 Adopted•
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES $I SALAR[E5
<br />6103 PULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY.WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6122 PCRA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 'ARMORS E0MPINSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />442,893 467,240 415,089 474,168
<br />1,473 513 535 1,000
<br />81,1148 82.499 84,961 104,029
<br />526,214 •550,262 500,675 579,197
<br />36,032 35,063 33,765 37,163
<br />41.674 41,512 3R,605 44,308
<br />S8,169 63,494 43,092 50,659
<br />11,653 16,491
<br />147,528 156,568
<br />673,742 706,812
<br />16,898 16,033
<br />137,360 138,163
<br />636,036 - 737,3641
<br />507,044
<br />1,000
<br />105.345
<br />613,389
<br />39,286
<br />46,924
<br />74,359
<br />23,173
<br />183,744
<br />797,233
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEDLL5QFFICESUPPLIES
<br />TOTAL °FACE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />0-225 DIESEL FUEL -
<br />6229 3LEOPMATERIALS
<br />6231 UNIFORMS & T U RN•OUTSEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPIJES -
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />731
<br />731
<br />14,996
<br />6,049
<br />3.102
<br />3,369
<br />28,542
<br />56,058
<br />540
<br />540
<br />•
<br />13,562
<br />5,451
<br />1,015
<br />3,181
<br />27,772
<br />51,001
<br />807 500
<br />607 540
<br />500
<br />500
<br />14,469 17,000 17,000
<br />4,097 -- • 7,000 7,000
<br />1,423 2,000 2,000
<br />2,918 1,500 3,500
<br />30,159 35,000_ 35,000
<br />53,066 64,560 54,500
<br />6257 OTHER VEHICLE PARTS 10,945 13,186 17.008 14,0 0 14,040
<br />6265 ASPHALT 18,121 26,947 34,393 40,000 90,000
<br />6269 LANDSCAPE MATERIALS 21,303 12,401 24,636 16,000 18,000
<br />6268 IRRIGATION SUPPLIES - 15,628 9,707 15,000 15,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 50,379 - - 70,162 86,745 87,000 137,000
<br />SMALL TOOLS AND MIINUB EQUJPPIMENT --
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,030 2.423 1,398 2,500 2,500
<br />TOTAL SMALLTOOLSANO MINOR EQUIPMENT 3,830 2,423 1,298 2,500 2,500
<br />Total SUPPLIES 110,198 124,12( 140,92S 154,500 204,500
<br />OTHER SERVICES 4 CHARGES- __ _,�._ �- --111 f FSSIONA L SERVICES
<br />15315 M!SCFLLANEOIISL'IKIIC551L7'ALSER 29,937 4,758 27,221 35,000 35,000
<br />TOTAL PROFESSIONAL SERVICES 29,937 4,758 27,221 35,000 35,000
<br />COMMUNICATION
<br />6321 TELEPHONE 784 781 754 800 8pp
<br />6322 POSTAGE 216 80 81 100 100
<br />6323 CELLULARPHONES 2,8.54 3,225 3,561 3,500 1.500
<br />TOTAL COMMUNICATION 3,864 4,039 4,426 4,4011 4,400
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