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EXPENDITURE BY OBJECT RECAP ALL SU9•FL CTIONS -2015 Actual• •2016 Actual- -2017 Actual- -2018 Adopted- -2019 Adopted -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6 102 F.T. REGULAR WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPEIRARY-WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERT!ME-PARTTIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 69,136 47,457 1,258
<br />OTHER GROSS EARNINGS 69,13E 44457 1,758
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PM. CDNTRIRUTfONS 623,345 534,634 571,521 619,247 686,847
<br />6122 FICA/MEDICARE CONTRIBUTIONS 256,498 258,478 280,435 318,948 834,727
<br />66123 ICMA RETIREMENT TRUST 2,052 1,968 2,000 2,000 2,000
<br />6131 GROUP INSURANCE 513,525 557,000 519,613 598,524 664,303
<br />6132 NSA ITILITY INSURANCE 1,284 1,284 1,344 1,300 1,300
<br />6123 WORKERS COMP INSURANCE PREMIUM 99,713 112,208 1,AO,198 156,092 287,652
<br />EMPLOYER CONTRIBUTIONS 1,396,387 1,495,572 1,515,109 1,626,111 1,374,824
<br />JPER9ONNELSERVICEST6taI 6,250,991 6,81J8,62R 7,035,037 7,728,362 8,271,485
<br />4,191,438 4,600,816 4,770,817 5,253,434
<br />79,743 108,810 122,632 96,000
<br />353,691 683,5568 492,692 418,198
<br />1.53,776 170,229 110,547 265,639
<br />1,62E 2,057 1,981 -
<br />- 119 - -
<br />4,765,45a 5,255 599 5,518,670 6,032,271 6,334,656
<br />5,602,461
<br />101,282
<br />454,877
<br />236,016
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING 5UPPLY & COPY PAPE 3,299 6,283 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 210 - - 25D 250
<br />6206 FILM, MICROFILM, TAPES, DISKS 566 1,310 1,045 1,800 1,300
<br />6207 TRAINING 5UPPUES 3,365 1,765 1,449 2,500 2,50E
<br />6208- M15CZLLANEOUSOJMICCSUPPLIES 12,728 10,313 11,169 15,475 15,150
<br />OFFICE SUPPLIES , _ 25,934 20,949 22,635 29,47s 28,600
<br />OPERATING SUP PLIES
<br />6221 CLEANING SL PUSS 963 1,043 809 2,760 2,504)2
<br />5223 GASOLINE 91,228 80,698 90,117 112,000 113,000
<br />6225 DIESEL FUEL 30,022 24,802 32,662 42,500 45,50E
<br />6227 LUBRICANTS & ADDITIVES 3,046 3,578 3,560 5,100 5,100
<br />en SHOP MATERIALS 4,849 3,751 3,582 7,500 7,000
<br />6231 UNIFORMS & TURN -OUT GEAR 59,558 53,704 56,593 56,800 68,600
<br />5233 BATTERIES 1,131 1,084 1,22E 4200 1,500
<br />6235 AMMUNITION 21,715 9,056 8,683 8,500 8,.50E
<br />5237 CRIME SCENE KIT MATERIALS 1,107 792 822 1,000 1,000 •
<br />6239 FIRST AID SUPPLIES 1,95E 2,833 2,749 3,3DD 3,000
<br />00MMUNITY POUCiNG SUPPLIES 4,293 5,519 6,501 6,200 7,000
<br />6247 HAPPY DAYS SUPPLIES 10,000 10,000 11,250 21,750 12,000
<br />.6249 MISCELLANEOUS OPERATING SUPPLY 116,043 1�74,830 102,145 128,150 133,025
<br />6246 MARKETING - 15,D00 3,11E 5,000 5,000
<br />OPERATIING SUPPLIES 335,91.E 329, E 524,t1t19 391,700 412■725
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 105 2,572 1,573 3,000 3,500
<br />6253 9RAI{ES 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 OTHERvEHICLE PARTS 80,091 82,933 90,283 93,800 93,500
<br />6259 BUILDING MAINT/REPAMRSUPPLIES 4,513 8,912 5,191 11,500 19,00E
<br />6261 SAND & GRAVEL 1,951 993 2,09E 4,000 4,000
<br />6263 SALT 72,561 87,028 44,124 72,000 93,60E
<br />6265 ASPHALT 31,610 38,107 55,44E 60,000 111,000
<br />6256 SCBA-PARTS 9,37E 5,898 5,071 5,001 5,000
<br />62.67 OTHER STREErMLAINTENANCESUPPL 1,533 3,388 1,678 5,700 von
<br />6263 LANDSCAPE MATERIALS 26,57E . 13,673 26,932 25,50E 25,500
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