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LINE ITEM DETAIL BY COST (ENTER OR SUB -FUNCTION
<br />1 PLIBLIC SAF ETY
<br />211-28fl
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS 2015 Act uaI• -2016 4ctual• -2017 Actual•-201BAdapted- -2019 ondapF•
<br />PERSONNEL SERVICES
<br />IMAGES Ar4D SALARIES
<br />61D2 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR•OVERTIME
<br />6104 PART TIME -WAG ES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6L08 SEVERANCE PAY
<br />TOTAL OTHER GRASS EARNINGS
<br />2,234,989 2,396,241 2,494,105 2,747,267
<br />55,708 73,266 93,923 65,000
<br />253,763 280,194 355,9713 305,844
<br />25,083 331 5,398 -
<br />2,579,548 2,751,732 2,949,403 3,113,111
<br />62,374 47,457
<br />22,374 47,457
<br />3,012,281
<br />90,000
<br />32%458
<br />3,430,739
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PE RA CONTRIBUTIONS 361,593 365,184 391,409 421,184 491,257
<br />6122 FICAIMEOICARECONTRIBUTIONS El1,634 75,551 87,515 91,908 96,230
<br />6131 GROUP INSURANCE 228,347 239,122 240,701 273,782 329,881
<br />6132 DISABILITY INSURANCE 1,284 1,213.1 1,3,44 1,300 1,300
<br />6133 Wt]RKERSAOMF INSURANCE PREMIUM 57,490 77,501 83,109 88,014 106,701
<br />TOTAL EMPLOYERCCIVIRIBUTlON5 730,3E18 759,642 804,072 276,118 1,025,369
<br />TMIaI PERSONNEL SERVICES 3,372,310 3,538,231 3,753,481 3,983,292 4,456,103
<br />SUPNJES
<br />OFFICIL SUPPLIES
<br />62040 STATIONERY, ENVELOPES &FORMS 3,219 2,40] 2,836 2,70D 3,00D
<br />3106 FILM, MICR OF1LA4, TAPES, DISKS 566 1,31c 1,0,15 1,803 1,300
<br />5207 TRAI MING SUPPLIES 3,355 1,765 1,449 2.500 3,500
<br />5208 MISCELLANEOUS OFFICE SU PPLIES 4,636 5,129 4,859 5,750 - 5,950
<br />TOTAL OFFICE 5UPPLJ Es 11,8416 10,684 10,139 12,758 12,750
<br />OPERATINa SUPPLIES
<br />6223 GASOLINE 53,159 57,333 63,790 72,000 20,000
<br />6225 DIESELrun. 2,853 2,582 2862 3,500 3,500
<br />6227 LUBRICANTS & ADDITIVES 1,0t0 1,054 899 1,100 1,1fl0
<br />6229 SHCI' MATERIALS 837 630 782 1,000 1,000
<br />6231 UNIFORMS & TURN -OUT GEAR 49,373 53,051 48,735. 45,750 58,754
<br />6233 BATTERIES 1,131 1,084 1,226 1,200 1,504
<br />6235 AMMUNITION 11,715 5,056 8,883 8,500 8,500
<br />5237 CRIME SCENE KIT MATERIALS 1,107 792 822 LOGO S,000
<br />6239 FIRST AID SUPPLIES 1,955 2,833 2,749 3,306 3,000
<br />6241 COMMUNITY ?OJ0INGSUPPliE5 4,298- 5,510 5,501 6,200 7,000
<br />6249 MISC LLANt015OPERATINGSUPPLY 48,411 36,574 34,205 45,90i1 S6,275
<br />TOTAL OPERATINGSUPPLIES 196.460 172,518 171,453 156,450 222,525
<br />REPAIR AMU MAINTENAN C25UPPLIES
<br />6251 BATTERIES
<br />6253 BRAISES
<br />6255 TIRES
<br />6252 OTHER VEHICLE PARTS
<br />6759 BUILDING MAINT/REPAIR 51.1PptUE5
<br />5265 SCBA•PARTS
<br />5271 SLGN REPAIR MATERIAIS
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MA I NTENAN CE SUPPLI ES_
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />5281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS SIGNS. STREET SUPPLY
<br />TOTAL MEIICHANDISE FOR RESALE
<br />Total SUPPLIES
<br />106
<br />1,824
<br />8,906
<br />22,352
<br />136
<br />5,370
<br />2,301
<br />44,995
<br />52,13.35
<br />52,235
<br />2,572
<br />3,325
<br />7,999
<br />18,959
<br />1,479
<br />5,893
<br />985
<br />15,521
<br />57,243
<br />34,354
<br />34,354
<br />5U
<br />50
<br />295,136 274,769
<br />1,573
<br />2,992
<br />5,897
<br />21,1336
<br />495
<br />5,1171
<br />712
<br />3,.099
<br />41,6E1
<br />45,931
<br />45,931
<br />4
<br />3,000
<br />2,200
<br />8,200
<br />22,000
<br />500
<br />5000
<br />3,007
<br />3,3DO
<br />46,900
<br />43,100
<br />434100
<br />50
<br />50
<br />262,254 299,150
<br />3,500
<br />3,000
<br />7,540
<br />23,000
<br />3,600
<br />5,000
<br />3,0131)
<br />3,500
<br />56,500
<br />65,970
<br />65,970
<br />2U0
<br />ZOO
<br />357,045
<br />OTHER SERVICES t4 CHARGES
<br />PROFESSION AL SERVICE'S
<br />6302 AUL7ITING & ACCOUNTING SERVICES
<br />5315 MISCELLANEOUS PRDFE5510NAL5ER
<br />TOTAt PRC FESSIONAL SERVICES
<br />-32-
<br />3,450 3,506
<br />83,693 115,500
<br />87,143 119,000
<br />3,600
<br />143,511
<br />147,111
<br />3,100
<br />111,1G9
<br />114,700
<br />2,601
<br />122,003
<br />1255 600
<br />
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