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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<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 FULL TIME -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 PERACONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />2,234,989 2,396,841 2,494,105
<br />55,708 73,866 93,923
<br />263,763 280,194 355,978
<br />25,088 331 5,398
<br />2,579,548 2,751,232 2,949,403
<br />62,374 47,457
<br />62,374 47,457
<br />361,593
<br />81,684
<br />228,347
<br />1,284
<br />57,480
<br />730,388
<br />3,372,310
<br />365,184
<br />76,551
<br />239,122
<br />1,284
<br />77,501
<br />759,642
<br />3,558,331
<br />391,409
<br />87,515
<br />240,701
<br />1,344
<br />83,109
<br />804,078
<br />3,753,481
<br />2,747,267 2,974,858
<br />65,000 82,282
<br />300,844 328,458
<br />3,113,111 3,385,598
<br />421,184
<br />91,908
<br />273,782
<br />1,300
<br />88,014
<br />876,188
<br />3,989,299
<br />484,485
<br />95,967
<br />321,849
<br />1,300
<br />104,885
<br />1,008,486
<br />4,394,084
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 3,219 2,400 2,836 2,700 3,000
<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 4,696 5,129 4,859 5,750 5,950
<br />TOTAL OFFICE SUPPLIES 11,846 10,604 10,189 12,750 12,750
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 63,169 57,333 63,790 78,000 80,000
<br />6225 DIESEL FUEL 2,853 2,582 2,862 3,500 3,500
<br />6227 LUBRICANTS & ADDITIVES 1,010 1,064 899 1,100 1,100
<br />6229 SHOP MATERIALS 837 630 782 1,000 1,000
<br />6231 UNIFORMS & TURN -OUT GEAR 49,973 55,051 48,735 45,750 58,750
<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 />6249 MISCELLANEOUS OPERATING SUPPLY 48,411 36,574 34,205 46,900 51,275
<br />TOTAL OPERATING SUPPLIES 186,460 172,518 171,453 196,450 216,625
<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 22,352 18,969 21,836 22,000 23,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 136 1,479 495 500 8,000
<br />6266 SCBA-PARTS 9,370 5,893 5,071 5,000 5,000
<br />6271 SIGN REPAIR MATERIALS 985 712 3,000 3,000
<br />6275 OTHER EQUIPMENT PARTS 2,301 15,521 3,099 3,000 3,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 44,995 57,243 41,681 46,900 56,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 52,835 34,354 45,931 43,100 47,970
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 52,835 34,354 45,931 43,100 47,970
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - 50 - 50 200
<br />TOTAL MERCHANDISE FOR RESALE 50 - 50 200
<br />Total SUPPLIES 296,136 274,769 269,254 299,250 334,045
<br />OTHER SERVICES & CHARGE
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />3,450
<br />83,693
<br />87,143
<br />3,500
<br />115,500
<br />119,000
<br />3,600
<br />143,511
<br />147,111
<br />3,600
<br />111,100
<br />114,700
<br />3,600
<br />122,000
<br />125,600
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