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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />E PENDITURE BY QBIECTRECAP ALL SUB -FUN , . ONS
<br />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 />6107 OVERTIME-PARTTIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OFFICE SUPPLIES 3,299 3,299 3,596 3,300 3,600
<br />6203 DUPLICATING SUPPLY & COPY PAPE 3,299 3,299 3,596 3,100 3,100
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS 5,402 4,425 _ 10,084 7,300 8,250
<br />6208 MISCELLANEOUS S OFFICE SUPPLIES 11,258 10,560 16,550 13,700 14,950
<br />TOTAL OFFICEISUUPPLIPLIES
<br />OPERATING SUPPLIES 963 809 1,946 2,500 2,500
<br />6221 GLEANING SUPPLIES 2,201 1,598 3,111 3,000 3,000
<br />6223 GASOLINE 52 608 978 2,000 2,000
<br />6225 DIESEL FUEL 1,710 1,665 2,278 - 1,850 1,850
<br />6231 UNIFORMS STURN-OUTPLISGEAR 10,000 11,250 11,750 12,000 12,000
<br />6247 HAPPY LANE SUPPLIES 29,167 28,807 42,942 36,250 46,300
<br />6246 MISCELLANEOUS OPERATING SUPPLY - 3,110 1,391 5,000 3,000
<br />6246 MARKETING 44,093 47,847 64,396 62,600 70,650
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES 367 668 1,168 1,500 1,500
<br />6257 OTHER VEHICLE PARTS 2,419 2,419 1,168 5,000 5,000
<br />6259 BUILDINGMAINT/REPAIR SUPPLIES 2,786 3,088 4,236 5,000 5,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT 40,659 41,219 30,214 61,000 57,000
<br />6281 SMALL TOOLS & MINOR EQUIPMENT57,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 40,659 41,219 30,21461,000
<br />98,796 102,714 115,396 ' 143,800 149,100
<br />Total SUPPLIES
<br />[GENERAL GOVERNMENT
<br />111-195
<br />2016Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020P oror ose
<br />968,935
<br />299
<br />90,128
<br />29,115
<br />1,088,477
<br />6,762
<br />6,762
<br />80,460
<br />86,873
<br />2,032
<br />130,817
<br />8,648
<br />308,830
<br />1,404,069
<br />1,242,238
<br />3,810
<br />136,715
<br />25,708
<br />1,408,470
<br />100,224
<br />104,764
<br />2,000
<br />140,044
<br />10,841
<br />357,874
<br />1,766,344
<br />1,362,167
<br />5,289
<br />110,163
<br />55,266
<br />1,532,885
<br />22,741
<br />22,741
<br />105,289
<br />110,784
<br />2,000
<br />168,445
<br />13,498
<br />400,016
<br />1,955,642
<br />1,427,502
<br />1,000
<br />130,207
<br />78,351
<br />1,637,060
<br />115,238-
<br />130,181
<br />2,000
<br />167,081
<br />17,439
<br />431,939
<br />2,068,999
<br />1,498,374
<br />128,522
<br />109,243
<br />1,736,139
<br />121,894
<br />139,743
<br />2,000
<br />203,282
<br />.20,197
<br />487,116
<br />2,223,255
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES 27,650 32,010 30,485 34,000 34,000
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6304 LEGAL FEES 126,355 115,526 120,873 122,000 .130,000
<br />10,304 9,785 9,391 18,000 -
<br />6305 MEDICAL/PSYCHOLOGICAL FEES ,
<br />1,598 2500 12,000
<br />6306 PERSONNEL TESTING & RECRUITMT 1,497 67,545 191,903,691 198,252 13,00 145,000
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />TOTAL PROFESSIONAL SERVICES 233,351 354,915 360,599 306,500 321,000
<br />COMMUNICATION 10,827 10,834 10,829 13,600 11,600
<br />6321 TELEPHONE 9,599 14,433 15,031 17,000 5,800
<br />6322 POSTAGE 4,112 4,232 6,878 5,300 7,300
<br />6323 CELLULAR PHONES - _ - -
<br />6325 LONG DISTANCE CHARGES 24,538 29,499 32,738 35,900 24,700
<br />TOTAL COMMUNICATION
<br />-13-
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