|
LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />GENERAL GOVERNMENT
<br />111-195
<br />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 FULLTIME-REGULAR-OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL 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 />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />968,935 1,126,849 1,242,238 1,387,486 1,427, 502
<br />299 5,632 3,810 5,000 1,000
<br />90,128 103,374 136,715 115,354 130,207
<br />29,115 63,618 25,708 58,500 78,351
<br />119
<br />1,088,477 1,299, 592 1,408,470 1,566,340 1,637,060
<br />6,762
<br />6,762
<br />80,460 87,685 100,224 109,066
<br />86,873 93,057 104,765 124,905
<br />2,032 1,968 2,000 2,000
<br />130,817 150,040 140,530 169,206
<br />8,648 9,668 10,841 16,677
<br />308,830 342,418 358,360 421,854
<br />1,404,069 1,642,010 1,766,830 1,988,194
<br />115,238
<br />130,651
<br />2,000
<br />173,508
<br />17,438
<br />438,835
<br />2,075,895
<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 2,557 1,878 2,836 3,500 3,100
<br />6206 FILM, MICROFILM, TAPES, DISKS -
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 5,402 3,335 4,425 7,825 7,300
<br />TOTAL OFFICE SUPPLIES 11,258 8,496 10,560 14,575 13,700
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 963 1,043 809 2,500 2,500
<br />6223 GASOLINE 2,201 1,613 1,598 3,000 3,000
<br />6225 DIESEL FUEL 52 792 608 2,000 2,000
<br />6231 UNIFORMS & TURN -OUT GEAR 1,710 1,181 1,665 1,850 1,850
<br />6247 HAPPY DAYS SUPPLIES 10,000 10,000 11,250 11,750 12,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 29,167 29,248 28,807 35,250 36,250
<br />6246 MARKETING 18,000 3,110 5,000 5,000
<br />TOTAL OPERATING SUPPLIES 44,093 61,877 47,847 61,350 62,600
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 367 604 668 1,800 1,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 2,419 2,727 2,419 5,000 5,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 2,786 3,331 3,088 6,800 6,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 40,659 53,098 41,219 56,450 61,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 40,659 53,098 41,219 56,450 61,000
<br />Total SUPPLIES 98,796 126,802 102,714 139,175 143,800
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6304 LEGAL FEES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />TOTAL COMMUNICATION
<br />27,650 29,610 32,010 30,500
<br />126,355 122,179 115,526 127,000
<br />10,304 13,132 9,785 16,000
<br />1,497 1,125 1,903 2,000
<br />67,545 12 2, 249 19 5, 691 168,588
<br />233,351 288,295 354,915 344,088
<br />10,827 11,667 10,834 16,040
<br />9,599 12,075 14,433 15,000
<br />4,112 4,479 4,232 5,300
<br />24,538 28,221 29,499 36,340
<br />34,000
<br />122,000
<br />18,000
<br />2,500
<br />130,000
<br />306,500
<br />13,600
<br />17,000
<br />5,300
<br />35,900
<br />
|