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LINE ITEM DETAIL BYCDSTCEN.TER OR SUB -FUNCTION
<br />PH RUC SAFETY
<br />211-290
<br />81ECT RECAP ALL SUB•FUNCTIONS
<br />-HO Au,' --2111ha,tual--2017Actual--2018 Adopted--2019Adopted• '
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102
<br />6103
<br />6104
<br />6105
<br />F.T. REGULAR-WAGQ$ & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />TEMPOELAR'l-WAGES & SALMI ES
<br />6107 OVERTIME-PARTTIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />2,234,989 2,396,841 2,494,105 2,747,267
<br />55,708 73,856 93,921 65,000
<br />263,763 260,194 355.973 100,844
<br />25,088 331 5,398 -
<br />2,579,54E Z751,232 2,949,ACG- - 3,113,111
<br />62,374 47,457 -
<br />62,374 47,457
<br />2,933,552 -
<br />82,297
<br />324,E7D
<br />3,340,504
<br />EMPLOYER CONTRIBUTIONS
<br />5121 PERACONTRIBUTIONS 361,593 365,164 391,409 421,184 A75,892
<br />5172 FICAJMEIJICARC CONTRIUUTIONS 81,684 76,551 87,515 91,908 94,968
<br />6131 GROUP INSURANCE 228,347 239,122 240701 273,782 323,533
<br />6137 DISABILITY INSURANCE 1,284 1,234 1,344 1,300 1,300
<br />6.133 WORKERS CUM P INSURANCE PREMIUM 57,15) 77,501 83,109 88,014 102,549
<br />TOTAL EMPLOYER CONTRIBUTIONS 730,388 75.9„642 804,076 876,188 996242
<br />Tots r PERSONNEL SERVICES 3,372,310 3,554,331 3,753,481 3,989,299 4,348,746
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES& FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />5208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6213 BATTERIES
<br />6235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />6239 FIRST Ali? SUPPLIES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTALOPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6253 BRAKES
<br />62 5 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 GUIDING MAI41T/REPAIRSUPPUES
<br />6266 SCBA-PARTS
<br />6271 SIGN REPAIR MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />3MAIL TOOLS AND MINOR EQU V'tV€NT
<br />62.51 SMALLTOOLS&MINOREUUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />TOTAL MERCHANDISE FOR RESALE
<br />T4/46 SUPPLIES
<br />OTHER SERVICES & CHARM
<br />PROFESSIONALSERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSFONIAL SERVICES
<br />1
<br />3,719 2,400 - 2,836 2,700 3,090
<br />566 1,310 1,045 1,800 1,300
<br />3,165 1,765 11,449 2,500 2,530
<br />4,696 5,129 4,859 5,750 5,950
<br />11,846 10,604 10,189 12,750 12,1 S
<br />63,169 557,333 63,790 . 78,000 80,000
<br />2,353 2,9E2 7,862 3,500 3,500
<br />11,1330 1,064 899 1,100 1,100
<br />837 '630 782 1,003 1,000
<br />49,973 55,051 48,735 45,750 S8,750
<br />1,131 1,084 1,226 1,2013 1,500
<br />11,715 9,056 8,883 8,500 8,500
<br />1,107 791 822 1,000 1,000
<br />1,956 2,833 2,749 3,300 3,000
<br />4,798 5,519 6,501 6,200 7,000
<br />48.411 36,574 34,205 46,900--- S1,275
<br />188,460 172,518 171,458 196450 216,625
<br />106 2,572 1,573 3,000 3,500
<br />1,824 3,825 2,996 2,200 3,000
<br />8,906 7,999 5,397 8,200 7,500
<br />22,352 18,969 21,836 22,000 23,000
<br />136 1,479 495 501E 8,000
<br />9,370 5,893 5,071 5,000 5,000
<br />- 985 712 3,000 3,000
<br />2,301 15,521 3,099 3,000 3,500
<br />44,195 57,243 41,681 46,900 86,590
<br />52,835 34,354 45,931 43400 47,970
<br />52,635 84,354 45,931 43,100 47,970
<br />Sp - SO 200
<br />50 50 200
<br />296,136 2/4,769 269,154 299,250 334,04S
<br />3,450 3,500 3,600 3,500 3,6110
<br />83,693 115,500 • 1 .3,11 112,10:5 1221000
<br />87,143 119,666 147,111 114, 700 12 5, 60 0
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