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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />I P III3LIC 1.'TIFA(5
<br />101-312
<br />EXPENDITURE BY 09JECT RECAP ALL SUB -FUNCTIONS -201S Actual- .2016 Actual- -2017 Actual- -1012 Adopted. -2019 Adopted -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIE.S
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES &SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGESAND SALARIES
<br />OTHER GROSS EARNINGS
<br />6109 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PEFW CONTRIBUTIONS
<br />6122 PICA/MEDICARE CONTRIBUTIONS
<br />5131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PR EM I UIvM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Tatal PERSONNEL SERVICES
<br />S44,621 609,896 61086
<br />22,253 28,799
<br />22,725 23,781
<br />1,620 2,057
<br />591,129 664,523
<br />644,511
<br />14,264 25,1:100
<br />24,491 72,110
<br />1,911
<br />660122 741,623
<br />1,250
<br />734.383
<br />17,00D
<br />S2,320
<br />803,703
<br />45,260 46,702 46,123 51,334 56,429
<br />46,267 47,352 49,542 57,827 52,654
<br />96,182 114,344 60,730 94,677 105,166
<br />21,932 28.5413 29,350 35,368 44,451
<br />209,641 225,832 215,310 239,906 268,760
<br />800,870 901,475 876,591 - - 981,529 1,072,463
<br />5UPPLIES
<br />OFFICE SUPPLIES '
<br />6205 DRAFTING SUPPLIES 200 - 250 250
<br />6206 MISC:ELLANEQUSOFFICE SUPPLIES 1899 009 1,079 1,400 1,400
<br />TOTAL OFI:I CE SUPPLIES 2,099 1,389 1,079 1,650 1,654
<br />OPERATING SUPPLIES
<br />6221 CLEANINGSUPPUE5 - - 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 1,371 4,500 4,000
<br />6731 UNIFORMS&TURNOUT GEAR 4,505 4,291 3,275 5,700 4,500
<br />6749 MISCELLANEOUS OPERATING SUPPLY 9,923 11,236 8,974 11,000 10,500
<br />TOTAL OPEIATINGSUPPLIES 49,30S 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 MAIM/REPAIR SUPPLIES 1,958 4,706 2,277 6,000 6,000
<br />6261 SAND &GRAVEL 1,951 993 2,095 4,0E0 4,000
<br />6263 SALT 72,561 87,022 44,174 72;OU0 93,600
<br />5255 A5PHALT 13,489 9,160 21,053 20,1100 21,000
<br />6267 OTHER STREErMAINTENANCE SUPPL 1,933 3,386 1,676 5,700 5,700
<br />6269 LANDSCAPE MATERIALS 5,361 1,272 2,296 7,600 7,S00
<br />6275 OTHER EQUIPMENT PARTS 41 - 200 -
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 143,676 156,762 124,295 171,400 192,800
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6261 SMALL TOOLS &M 08EQUIPMENT 11,336 6,770 15,302 11,400 16,000
<br />TOTAL SMALL TOOLS AND MINCH EQUIPMENT 11,336 5778 15,302 13,490 16,000
<br />Total SUP PLIES 205,416 209,343 192,321 255,850 279,450
<br />OTHER SERVICES & CHARGES
<br />PRCIFESSIIINAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSBI 17,321 4+6,681 23,209 71,000 54,000
<br />TOTAL PROFESSIONAL SERVICES 17,921 44,681 23,209 74,000 54,000
<br />COMMU NICATIO N
<br />6321 TELEPHONE 2,122 2,112 2,140 2,200 2,200
<br />6322 POSTAGE 1,558 1,524 812 1,650 2,201.1
<br />6323 CELLULAR PHONES 5.468 5,81i 5,944 • G,500 6,540
<br />TOTAL cOMMUNIICATIIN -- 9,148 9,547 8,89G 10,350 114900
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