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LINE ITEM DETAIL DV COST CENTER OR 5UI3=FUNCTION
<br />(GENERAL GOVERNMENT
<br />EXPCND TOPE BY OBJECT RECAP 41L5010-FUNCTIONS
<br />•2015Actual=•2I716AOLiel°-2017Actual--2018Adopted- 2029Adopted-
<br />ruisCII+kN@i SLRVICFS
<br />WAGES AND SALARIES
<br />6102 F.T. IIEOUTAR-WAGES & SALARIES
<br />6103 FULL TIME-REGULAR-OVERTii. E
<br />6104 PARTTIME=WAGES&SALARIES
<br />5105 TEMPORARY -WAGES & SALARIES
<br />5107 OVERTIME-PARTTIME
<br />TOTAL IMAGES AN0SALARIES -- -
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />9684935
<br />299
<br />80,128
<br />29,115
<br />1,¢98,473
<br />6,762
<br />1,126,849 1, 42,2T8 1,387486
<br />5,621 3,81,0 SC100
<br />103,374 136,715 115.554
<br />63,618 25,708 58,500
<br />119 -
<br />1,299,592 1,408,470 1,566,340 - 1,637(969
<br />1.427,502
<br />1,000
<br />130,207
<br />78,351
<br />6121 PE RACONTRI61010145 80,460 87,685 100,224 100,066 115,238
<br />6122 FICA,MEDfCAREC4 (4TRIBUT IONS 86.873 93,057 104,765 124,905 130.651
<br />6123 ICMARETIREMENTTRUST 2,032 1,968 2,000 2400 2.000
<br />6131 GROUP INSURANCE 130,817 150,040 140,530 169,206 182,71)7
<br />5133 WORKERS COMP INSURANCE PREMIUM 8,648 4,56E 10,641 16,677 17,438
<br />TOTAL EMPLOYER CONTRIBUTIONS 308,830 342,418 358,368 421,854 448,034
<br />Total PERSONNEL SERVICES 1404,069 1,542,010 1,766,830 1,916,194 2,085,094
<br />SUPPLIES - -
<br />OFFICE SUPPLIES
<br />5203 OLUPLICATING SUPPLY& COPY PAPE 3,299 3,283 3,299 3,250 3,300
<br />6204 STATIONERY, ENVELOPES & FORMS 2,557 1,878 2,826 3,500 3,100
<br />6206 FILM, MICROFILM, TAPES, DI5+i5 - -
<br />6209 MISCELLANEOUS OFFICE SUPPLIES 5,402 9,335 4,425 _7,825 7,3D0
<br />TOTAL OFFICE SUPPLIES - 11,258 8,496 10,550 14,575 13,700
<br />OPERATING SUPPLIES
<br />5221 CLEANINGSLIPPLIES 963 . 1,043 809 2,500 2,500
<br />6123 GASOLINE 2,201 1,613 1,598 3,000 3,00E
<br />6225 DIESEL FUEL 52 792 508 2,000 2,000
<br />6231 JNIFORM5&TURN-OUT GEAR 1,710 1,101 1,665 1,850 1,8350
<br />6247 4APPY DA4S SUPPLIES 10,000 10,000 11,250 11,750 12,000
<br />6249 MPSCELLANEOUSOPERATING SUPPLY 29,167 29,248 28,607 35,250 36,250
<br />6246 MARKETING - 18,00E 3,110 5,030 5,000
<br />TOTAL 0PE3ATING SUPPLIES 44,0.33 61,877 47,$47 61550 62,600
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 367 6D4 668 1,600 1,500
<br />6259 BUILDING MAINT/REPAIRSUPPLIES 2,411 2,727 2,419 5,000 5,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 2,786 3,331 3,068 5,800 6,50E
<br />SMALL TOOLS AND MIF4I]R B0WPMI@NT
<br />6261 SMALL TOOLS a MINOR EQUIPMENT - - 40,659 53,098 41,219 56,450 61,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPNENT 40,659 53,098 41,2i9 56,450 61,000
<br />Total SUPPLIES 98,796 126,802 102,114 129,175 143,80E
<br />O1'HEll SERVICES 8, CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 27,650 29,610 32,1310 30,500 34,000
<br />6304 'LEGAL FEES 126,355 12E179 115,526 127,000 122,000
<br />6305 10E17/KCAL/PSYCHOLOGICALFEES 10,304 13,132 9,78S 15,000 28,00E
<br />6306 FEHSONNELTESTU4G & RECRUITMT 1,497 1,12S 1,902 2,000 2,500
<br />63115 MISCELLANEOUS PROFESSIONAL SIR _ 67,545 122,249 195,6.91 166,518 140,000
<br />TOTAL PROFE55IDNALSERVICtS 263,351 288,295 .354,91E 344,088 316,500
<br />EOMMUNICATi0N
<br />6321 TELEPHONE 10,827 11,667 10,834 16,04E 13,600
<br />6322 POSTAGE 5,599 12,075 14,433 15,000 17,00E
<br />6323 CELLULAR PHONES 44112 4,479 4,232 5,100 5,3170
<br />6325 LONG DISTANCE CHARGES - - - - -
<br />TOTAL COMMUNICATION 24,08 28,221 29,499 36,340 35,900
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