|
LIRE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!GENERAL GOVERNMENT
<br />EXPENDITURE BY OBJECT RECAP. ALLSUB•FUNCTIONS •2015Attu aI--2016Rtlual- -2017 Actual--2Q18Adopted--2019Ad0oted-
<br />'PERSONN EL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6104 PART TIM E-WAGES & SA LA RI ES
<br />6105 TEMPORARY -WAGES 8e SALARIES
<br />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />EITHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OT1ER 6f0SS EABNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />3,MB,477
<br />6,762
<br />6,762
<br />968.935 1,126.849 1,242,238 1,387,426
<br />299 5,632 3,810 5,000
<br />90,128 103,374 136,713 115,354
<br />29,115 63,616 25,706 56,500
<br />119 - -
<br />1,299,592 1,408,470 1,56 5,340
<br />1,427,502
<br />1,000
<br />130,207
<br />78,351
<br />1,637,060
<br />6121 PIRA CONTRIBUTIONS 90,460 27,626 100,124 109,066 115,238
<br />6122 FICA/MEDICARE CONTRIBUTIONS 85,873 93,057 104,765 124,905 130,121
<br />5133 ICMA RETIREMENT TRUST 2.032 1,968 2,000 2.000 2.000
<br />6131 GROUP INSURANCE 130,817 130,040 140,530 169,106 167,061
<br />6133 WORKERS COMP INSURANCE PREMIUM. 2,642 9,662 10,841 16,677 17,439
<br />TOTAL EMPLOYERCONTNIBUTIONS 304,830 341,418 358,360 421,854 431,639
<br />Total PERSONNEL SERVICES 1,4o 1,069 1,642, 010 1,766,1130 1,999,161 2,022,999
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY FAPE 3,299 3,283 3,299 3,250 3,300
<br />6204 STATIONERY, ENVELOPES & FORMS 2,553 1,872 2,236 3,4Ob 3,100
<br />6206 FILM, MICRO FILM, TAPES, d15I5 . - - -
<br />6208 AMISCELLANEUUS OFFICE SUPPLIES 5,401 3,335 4,425 7,625 43OP
<br />TOTAL, OFFICE SUPPLIES 11,158 8,496 10,560 14,375 13,700
<br />OPERATING SUPPLIES
<br />6121 CLEARING 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 L603 2,000 2,{]00
<br />6231 UNIFORMS &TURN-OUTGEAR 1,710 1,131 1,665 1,850 2350
<br />5247 HAPPY NAYS SUPPLIES 10,060 1q 00Q 11,250 11750 12,000
<br />6249 MISCELLANEOUS OPFRA7IN6 SUPPLY 29,167 29,248 28,207 35,250 36,250
<br />6246 MARKETING 18,0131 3,110 5,000 5,000
<br />TOTAL OPERATJ14GSLIPPLIES 44,093 61,877 47,847 61,350 ii2,SBD
<br />REPAIR AND MAINTEN4N ESUPPLIES
<br />6257 •OTHERVEHICLEPARTS 357 604 668 1,800 1,500
<br />6259 BUILDINGMAINT/RE PAIR SUPPLIES 2,419 2,727 2,419 SADO 5,004
<br />_ TOTAL REPAIR AND MAIN'T1NANCE SUPPLIES 2,786 3,331. 3,038 • G 800 6,500
<br />SMALL TOOLS AND MINOR EQUIPMENT - -
<br />6281 SMALL TOILS&MIN DREQUIPMENT 40,�6559 53,098 41,219 56,450 61,060
<br />TOTAL SMALL TOOLS AND MINOR ELWIPMENT 40I,659 5309R 41,215 56450 61400
<br />ToLalSUPPILIES 98,796 3116y80$ 102,714 139,175 143,500
<br />:crOWNLAiiicitiiiGEs -,
<br />PROFE5SIONAL SERVICES
<br />63L12 AUDITING & ACCOUNTING SERVICES 27,650 29,610 32,010 30,500 34,000
<br />6304 LEGAL FEES 126y355 122,179 115,516 127,000 122,010
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 10,304 13,132 9,785 16,000 16,000
<br />6306 PERSONNELTESTING & RECRUIT NIT 1,497 1,1Z5 1,903 , 2,000 2,500
<br />6315 MISCELLANEOUS PROFESSIONAL SER 67,545 122,249 195,691 168,588 130,000
<br />TOTAL PROFESSIONAL SERVICES 233,351 288,295 3944915 344,028 30b,500
<br />COMMUNICATION •
<br />12321 TELLPHUNE 10,827 11,667 10,834 16,00 13,9170
<br />6322 POSTAGE 9,599 12,07E 14,433 L5,000 17,000
<br />6323 CELLULAR PHONES • 4,112 4,479 4,7.32 5,300 5,300
<br />632S TANG DISTANCE CHARGES - _ -
<br />TOTAL COMMUNICATION' 24,53El 18,221 29,499 36,340 35,900
<br />
|