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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />(PUBLIC WORKS
<br />301-312
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed -
<br />_PE RSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 . FULL TIME -REGULAR -OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERACONTRIBUTIONS 45,260 46,123 43,216
<br />6122 FICA/MEDICARE CONTRIBUTIONS 46,267 49,548 47,778
<br />6131 GROUP INSURANCE 96,182 90,290 87,178
<br />6133 WORKERS COMP INSURANCE PREMIUM 21,932 29,350 31,905
<br />TOTAL EMPLOYER CONTRIBUTIONS 209,641 215,310 210,077
<br />Total PERSONNEL SERVICES 800,870 876,691 851,970
<br />544,621 619,386 594,983
<br />22,263 14,264 22,650
<br />22,725 24,491 19,178
<br />1,620 1,981 1,404
<br />591,229 660,122 638,215
<br />1,258 3,678
<br />1,258 3,678
<br />734,383
<br />17,000
<br />52,320
<br />803,703
<br />787,278
<br />18,000
<br />. 56,230
<br />861,508
<br />56,429 62,892
<br />62,654 67,894
<br />105,186 150,779
<br />44,491 46,391
<br />268,760 327,956
<br />1,072,463 1,189,464
<br />iSUPPLIE$ --
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES 200 - 250 200
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,899 1,079 1,803 1,400 1,800
<br />TOTAL OFFICE SUPPLIES 2,099 1,079 1,803 1,650 2,000
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE 10,862 10,261 13,235 13,000 13,800
<br />6225 DIESEL FUEL 21,068 25,095 34,393 33,000 34,000
<br />6227 LUBRICANTS&ADDITIVES 2,036 2,662 3,072 4,000 4,000
<br />6229 SHOP MATERIALS 910 1,378 2,588 4,000 4,000
<br />6231 UNIFORMS & TURN -OUT GEAR 4,506 3,275 4,582 4,500 4,700
<br />6249 MISCELLANEOUS OPERATING SUPPLY 9,923 8,974 6,769 10,500 8,800
<br />TOTAL OPERATING SUPPLIES 49,305 51,644 64,639 69,000 69,300
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 46,423 50,771 63,272 55,000 60,500
<br />6259 BUILDINGMAINT/REPAIR SUPPLIES 1,958 2,277 667 6,000 3,000
<br />6261 SAND&GRAVEL 1,951 2,096 2,355 4,000 4,000
<br />6263 SALT 72,561 44,124 72,544 93,600 94,200
<br />6265 ASPHALT 13,489 21,053 11,129 21,000 21,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 1,933 1,678 4,279 5,700 5,700
<br />6269 LANDSCAPE MATERIALS 5,361 2,296 5,929 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 143,676 124,296 160,176 192,800 195,900
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 11,336 15,302 15,343 16,000 15,150
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 11,336 15,302 15,343 16,000 15,150
<br />Total SUPPLIES 206,416 192,321 241,961 279,450 282,350
<br />OT_ HER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER 17,921 23,209 . 21,585 54,000 29,000
<br />TOTAL PROFESSIONAL SERVICES 17,921 23,209 21,585 54,000 29,000
<br />COMMUNICATION
<br />6321 TELEPHONE 2,122 2,140 2,182 2,200 2,300
<br />6322 POSTAGE 1,558 812 1,221 2,200 2,700
<br />6323 CELLULAR PHONES 5,468 5,944 6,662 6,500 6,500
<br />TOTAL COMMUNICATION 9,148 8,896 10,065 10,900 11,500
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