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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted- -2019 Adopted -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -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 />PERSONNEL SERVICES Total
<br />4,191,438 4,600,816 4,770,817
<br />79,743 108,810 112,632
<br />353,891 383,568 492,692
<br />158,776 170,229 140,547
<br />1,620 2,057 1,981
<br />119
<br />4,785,468 5,265,599 5,518,670
<br />69,136 47,457 1,258
<br />69,136 47,457 1,258
<br />5,253,434
<br />96,000
<br />416,198
<br />266,639
<br />5,643,787
<br />101,282
<br />458,665
<br />236,016
<br />6,032,271 6,439,750
<br />523,345 534,634 571,521 619,247 695,440
<br />256,498 258,478 280,433 318,948 336,196
<br />2,032 1,968 2,000 2,000 2,000
<br />513,515 567,000 519,613 598,524 682,026
<br />1,284 1,284 1,344 1,300 1,300
<br />99,713 132,208 140,198 156,092 189,987
<br />1,396,387 1,495,572 1,515,109 1,696,111 1,906,949
<br />6,250,991 6,808,628 7,035,037 7,728,382 8,346,699
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 3,299 3,283 3,299 3,250 3,300
<br />6204 STATIONERY, ENVELOPES & FORMS 5,776 4,278 5,672 6,200 6,100
<br />6205 DRAFTING SUPPLIES 200 250 250
<br />6206 FILM, MICROFILM, TAPES, DISKS 566 1,310 1,045 1,800 1,300
<br />6207 TRAINING SUPPLIES 3,365 1,765 1,449 2,500 2,500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 12,728 10,313 11,169 15,475 15,150
<br />OFFICE SUPPLIES 25,934 20,949 22,635 29,475 28,600
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 963 1,043 809 2,700 2,500
<br />6223 GASOLINE 91,228 80,898 90,117 112,000 113,000
<br />6225 DIESEL FUEL 30,022 24,802 32,662 42,500 45,500
<br />6227 LUBRICANTS & ADDITIVES 3,046 3,578 3,560 5,100 5,100
<br />6229 SHOP MATERIALS 4,849 3,751 3,582 7,500 7,000
<br />6231 UNIFORMS & TURN -OUT GEAR 59,558 63,704 56,593 56,800 68,600
<br />6233 BATTERIES 1,131 1,084 1,226 1,200 1,500
<br />6235 AMMUNITION 11,715 9,056 8,883 8,500 8,500
<br />6237 CRIME SCENE KIT MATERIALS 1,107 792 822 1,000 1,000
<br />6239 FIRST AID SUPPLIES 1,956 2,833 2,749 3,300 3,000
<br />6241 COMMUNITY POLICING SUPPLIES 4,298 5,519 6,501 6,200 7,000
<br />6247 HAPPY DAYS SUPPLIES 10,000 10,000 11,250 11,750 12,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 116,043 104,830 102,145 128,150 133,025
<br />6246 MARKETING 18,000 3,110 5,000 5,000
<br />OPERATING SUPPLIES 335,916 329,890 324,009 391,700 412,725
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 106 2,572 1,573 3,000 3,500
<br />6253 BRAKES 1,824 3,825 2,998 2,200 3,000
<br />6255 TIRES 8,906 7,999 5,897 8,200 7,500
<br />6257 OTHER VEHICLE PARTS 80,091 82,933 90,283 93,800 93,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 4,513 8,912 5,191 11,500 19,000
<br />6261 SAND & GRAVEL 1,951 993 2,096 4,000 4,000
<br />6263 SALT 72,561 87,028 44,124 72,000 93,600
<br />6265 ASPHALT 31,610 38,107 55,446 60,000 111,000
<br />6266 SCBA-PARTS 9,370 5,893 5,071 5,000 5,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 1,933 3,388 1,678 5,700 5,700
<br />6269 LANDSCAPE MATERIALS 26,670 13,673 26,932 25,500 25,500
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