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PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121
<br />6122
<br />6123
<br />6131
<br />6132
<br />6133
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />ICMA RETIREMENT TRUST
<br />GROUP INSURANCE
<br />DISABILITY INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONNEL SERVICES Total
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6205 DRAFTING SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6233 BATTERIES
<br />6235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />6239 FIRST AID SUPPLIES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6246 MARKETING
<br />OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6253 BRAKES
<br />6255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6265 ASPHALT
<br />6266 SCBA-PARTS
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />6269 LANDSCAPE MATERIALS
<br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed-
<br />4,191,438
<br />79,743
<br />353,891
<br />158,776
<br />1,620
<br />4,785,468
<br />69,136
<br />69,136
<br />523,345
<br />256,498
<br />2,032
<br />513,515
<br />1,284
<br />99,713
<br />1,396,387
<br />6,250,991
<br />3,299
<br />5,776
<br />200
<br />566
<br />3,365
<br />12,728
<br />25,934
<br />963
<br />91,228
<br />30,022
<br />3,046
<br />4,849
<br />59,558
<br />1,131
<br />11,715
<br />1,107
<br />1,956
<br />4,298
<br />10,000
<br />116,043
<br />335,916
<br />106
<br />1,824
<br />8,906
<br />80,091
<br />4,513
<br />1,951
<br />72,561
<br />31,610
<br />9,370
<br />1,933
<br />26,670
<br />4,836,539
<br />112,492
<br />492,693
<br />135,290
<br />1,981
<br />5,578,995
<br />6,655
<br />6,655
<br />576,685
<br />285,345
<br />2,000
<br />523,352
<br />1,344
<br />140,486
<br />1,529,212
<br />7,114,863
<br />3,299
<br />5,672
<br />1,045
<br />1,449
<br />11,190
<br />22,656
<br />809
<br />90,117
<br />32,662
<br />3,560
<br />3,582
<br />56,593
<br />1,226
<br />8,883
<br />822
<br />2,749
<br />6,501
<br />11,250
<br />102,145
<br />3,110
<br />324,009
<br />1,573
<br />2,998
<br />5,897
<br />90,283
<br />5,191
<br />2,096
<br />44,124
<br />55,446
<br />5,071
<br />1,678
<br />26,932
<br />5,118,209
<br />123,989
<br />462,115
<br />152,872
<br />1,404
<br />5,858,590 6,394,656
<br />33,314
<br />33,314
<br />607,458
<br />293,342
<br />2,000
<br />597,620
<br />1,284
<br />178,892
<br />1;680,595
<br />7,572,499
<br />3,596
<br />4,764
<br />" 1,150
<br />1,951
<br />15,723
<br />27,184
<br />1,946
<br />108,942
<br />44,225
<br />4,011
<br />4,008
<br />56,745
<br />1,105
<br />7,135
<br />894
<br />17,964
<br />4,880
<br />11,750
<br />114,827
<br />1,391
<br />379,822
<br />2,051
<br />2,281
<br />6,427
<br />99,426
<br />3,852
<br />2,355
<br />72,544
<br />53,060
<br />2,292
<br />4,279
<br />28,460
<br />5,602,481
<br />101,282
<br />454,877
<br />236,016
<br />686,847
<br />334,727
<br />2,000
<br />664,303
<br />1,300
<br />187,652
<br />1,876,829
<br />8,271,485
<br />3,300
<br />6,100
<br />250
<br />1,300
<br />2,500
<br />15,150
<br />28,600
<br />2,500
<br />113,000
<br />45,500
<br />5,100
<br />7,000
<br />68,600
<br />1,500
<br />8,500
<br />1,000
<br />3,000
<br />7,000
<br />12,000
<br />133,025
<br />5,000
<br />412,725
<br />3,500
<br />3,000
<br />7,500
<br />93,500
<br />19,000
<br />4,000
<br />93,600
<br />111,000
<br />5,000
<br />5,700
<br />25,500
<br />5,977,067
<br />109,000
<br />498,176
<br />269,398
<br />6,853,641
<br />759,553
<br />360,038
<br />2,000
<br />790,227
<br />1,300
<br />220,727
<br />2,133,845
<br />8,987,486
<br />3,600
<br />6,100
<br />200
<br />1,300
<br />2,500
<br />16,100
<br />29,800
<br />2,500
<br />115,800
<br />46,800
<br />5,100
<br />7,000
<br />75,300
<br />1,500
<br />8,500
<br />1,000
<br />4,500
<br />7,000
<br />12,000
<br />132,450
<br />3,000
<br />422,450
<br />3,000
<br />3,000
<br />7,500
<br />104,000
<br />8,500
<br />4,000
<br />94,200
<br />121,000
<br />5,000
<br />5,700
<br />27,500
<br />
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