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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2015 Actual- -2016 Actual- -2017 Actual- -2010 Adopted- -2019 Adopted
<br />-
<br />WAGESAND SALAR1F5
<br />5102 E,T, REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />61131 PARTTIME-WAGES &.SALA,RIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 QVER-rl M E-TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS _
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />I PERSONNEL SERVICES Total -----
<br />4,131,438 4,600,816 4,770,217 5,253,434
<br />79,743 103,810 112,632 96,010
<br />353,891 383,568 492,692 416,198
<br />158,776 170,229 140,547 266,633
<br />1,620 2,057 1,981
<br />- 119 -
<br />4,786,468 5,265,599 5,510,670 6,031,271
<br />5,611,210
<br />109,000
<br />458,665
<br />236,016
<br />6,484,891
<br />69,136 47,457 1,258
<br />63,135 47,457 1,258 -
<br />523,345 534,534 571,521 619,247
<br />255,438 258,478 280,433 3111,948
<br />2,032 1,958 2,000 2,000
<br />513,515 567,000 519,613 S98,524
<br />1,284- 1,284 1,344 1,300
<br />3 9, 713 13 2 , 2 0 6 140,196 15 6, 03 2
<br />1,396,307 1,495,572 1, 515,109 1,696,111
<br />6,250,991 6,804628 7,035,037 7,7213,3a2
<br />702,212
<br />336,459
<br />2,000
<br />699,257
<br />1,300
<br />131,803
<br />1,933,031
<br />8,417,922
<br />5th1pLIE3
<br />CFFICESUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAP E
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />0205 DRAFTING SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FULL
<br />6227 LUBRICANTS & AL10IT1VES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6233 BATTERIES
<br />6235 AMR+1UNITICN
<br />6237 CRIMESCENEKIT MATERIALS
<br />5239 FIRST AID SUPPLIES
<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 BATTERIES
<br />5253 BRAKES
<br />5255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6265 ASPI-IALT
<br />6266 SCPA-PARTS
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />6269 LANDSCAPE MATERIALS
<br />3,299 3,283 3,299 3,250
<br />5,776 4,278 5,672 5,200
<br />200 - - 250
<br />566 1,310 1,045 1,800
<br />3,365 1,765 1,449 2,500
<br />12,728 10,313 11,169 15,415
<br />25,334 20,949 22,635 29,475
<br />3,300
<br />6,100
<br />250
<br />1,300
<br />2,500
<br />15,150
<br />26,600
<br />963 1,043 609 2,700 2,700
<br />31,228 80,898 990,117 112,000 114,000
<br />30,022 24,802 32,652 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 />59,558 53,704 56,593 56,800 68,500
<br />1,131 1,084 1,22E 1,200 1,500
<br />11,715 9,056 8,683 8,500 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 6,2E0 7,000
<br />10,000 10,000 11,250 11.,750 12,000
<br />116,043 104,030 102,145 128,150 138,025
<br />- 18,000 3,110 5,000 5,000
<br />335,916 329,090 324,009 391,700I 418,925
<br />1116 2,572 1,573 3,000 3,5000
<br />1,824 3,823 2,998 2,200 3,000
<br />8,906 7,999 5,897 8,200 7,500
<br />30,091 82,933 90,283 93,800 93,500
<br />4,513 8,912 5,131 11,500 19,000
<br />1,951 993 2,096 4,000 4,000
<br />72,561 87,020 44,124 72,000 93,600
<br />31,610 36,107 55,446 60,000 111,00E
<br />9,370 5,893 5,071 5,003 5,000
<br />1,933 30388 1,675 5,703 5,700
<br />26,570 13,673 26,932 25,500 25,500
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