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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PUBLIC WORKS
<br />301-312
<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 />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 CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />544,621 609,886
<br />22,263 28,799
<br />22,725 23,781
<br />1,620 2,057
<br />591,229 664,523
<br />619,386
<br />14,264
<br />24,491
<br />1,981
<br />660,122
<br />1,258
<br />1,258
<br />644,513 734,383
<br />25,000 17,000
<br />72,110 52,320
<br />741,623 803,703
<br />45,260 46,702 46,123 51,834 56,429
<br />46,267 47,358 49,548 57,827 62,654
<br />96,182 114,344 90,290 94,877 112,310
<br />21,932 28,548 29,350 35,368 44,491
<br />209,641 236,952 215,310 239,906 275,884
<br />800,870 901,475 876,691 981,529 1,079,587
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES 200 - - 250 250
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,899 1,309 1,079 1,400 1,400
<br />TOTAL OFFICE SUPPLIES 2,099 1,309 1,079 1,650 1,650
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />200
<br />6223 GASOLINE 10,862 8,370 10,261 14,000 13,000
<br />6225 DIESEL FUEL 21,068 15,977 25,095 30,000 33,000
<br />6227 LUBRICANTS & ADDITIVES 2,036 2,514 2,662 4,000 4,000
<br />6229 SHOP MATERIALS 910 2,106 1,378 4,500 4,000
<br />6231 UNIFORMS & TURN -OUT GEAR 4,506 4,291 3,275 5,700 4,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 9,923 11,236 8,974 11,000 10,500
<br />TOTAL OPERATING SUPPLIES 49,305 44,494 51,644 69,400 69,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 46,423 50,174 50,771 56,000 55,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 1,958 4,706 2,277 6,000 6,000
<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 13,489 9,160 21,053 20,000 21,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 1,933 3,388 1,678 5,700 5,700
<br />6269 LANDSCAPE MATERIALS 5,361 1,272 2,296 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS 41 - 200
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 143,676 156,762 124,296 171,400 192,800
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 11,336 6,778 15,302 13,400 16,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 11,336 6,778 15,302 13,400 16,000
<br />Total SUPPLIES 206,416 209,343 192,321 255,850 279,450
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER 17,921 44,681 23,209 74,000 54,000
<br />TOTAL PROFESSIONAL SERVICES 17,921 44,681 23,209 74,000 54,000
<br />COMMUNICATION
<br />6321 TELEPHONE 2,122 2,112 2,140 2,200 2,200
<br />6322 POSTAGE 1,558 1,624 812 1,650 2,200
<br />6323 CELLULAR PHONES 5,468 5,811 5,944 6,500 6,500
<br />TOTAL COMMUNICATION 9,148 9,547 8,896 10,350 10,900
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