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LINE ITEM OETAIL EY COST CENTER OR SUIT -FUNCTION
<br />'PUBLIC WORKS
<br />301-31 a
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2015 ACtual- -2018 Actua'- -2017 Actual- -2018 Adapted- •2O2} Adopted -
<br />PERSONNEL SERVICES
<br />WAGES AND SALAR I E S
<br />6102 F.T. REGULAR -WAGES &SALARIES
<br />6103 FULL TIME -REGULAR. OVERTIME
<br />6105 TEMPORARY -WAGES &SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CCINTR I BUTTONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6111 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />544,621 609,386 619,3E6 644,513
<br />22,263 28,799 14,264 25,000
<br />22,725 23,781 24,411 72,110
<br />1,62D 2,057 1,981 •
<br />591,2.29- 664,57.3 650,121 741,623
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<br />OFFICE SUPPLIES
<br />57OS DRAFTING SUPPLES
<br />52108 MISCELLANEOUS OFFICE SUPPLIES --
<br />TOTAL OFFICESUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINTIREPAIR SIJP'PLIES
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6265 ASPHALT
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />6269 tANDSCAP€MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR ANP MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />5281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND M INQR F1UIPM ENT
<br />Total SUPPIRES
<br />OTHER SERVICES 6. CHARGES
<br />PROF€SSICN AL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PRO FESSIONAL SERVICES -- -
<br />C41MM UNICISTION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />5323 CEULULARPHONES_
<br />TOTAL CC L3 MUNICATION
<br />1,258
<br />1,258
<br />734,383
<br />17,000
<br />52,320
<br />003,703
<br />45,269 46,762 46,123 51,534
<br />46,267 47,356 49,548 57,827
<br />96,182 114,344 90,290 94,877
<br />21,932 28,548 29,350 35.368
<br />209,641 236,952 215,310 239,90E
<br />800,670 901,475 876,691 981,329
<br />56.429
<br />62,654
<br />11.2.310
<br />44,491
<br />275,884
<br />1,074,587
<br />200 250 260
<br />1,899 1,309 1,079 1-000 1,400
<br />2,099 1,301 1,079 1,650 1,550
<br />- - 200 200
<br />10,862 5,372 10,261 14.000 14,000
<br />21,068 15,677 25,095 30,000 33,000
<br />2,036 2,514 2,662 4,000 4,000
<br />910 2,106 1,376 4500 4,000
<br />4,506 4,291 3,275 5,700 4,590
<br />9,923 11,226 8,974 11000 19,590
<br />43,305 44,494 51.644 69A00 79.2911
<br />45,423 50,174 S0,771 56,000 55,000
<br />1,958 4,70E 2,277 6,000 6,000
<br />1,,951 993 2,096 4I000 4,012
<br />72,561 87,020 44,124 72,000 93,610
<br />13.489 9,160 21,053 20,000 21,000
<br />1,933 3,3E8 1,678 5,700 5,700
<br />5,361 1,272 2,25E 7,500 7,500
<br />- 41 204 200
<br />143,67E 256.762 -_ 12,106 _ 1_71,400 193,800
<br />11,335 5,778 15,302 134400 14,000
<br />11,335 5,778 - 15,302 13,400 15.000
<br />206,416 105,343 192,321 255330 230,850
<br />17,921 44,661 23,209 74,000 74,000
<br />17,921 44,681 23,299 74,000 74,000
<br />2,122 2,112 2,140 2,200 2,200
<br />1,556 1,674 812 1,650 2,200
<br />5,466 5,811 '1,944 6.500 6500
<br />9,148 9,541 8,095 10,350 10,900
<br />-46-
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