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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<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 t`
<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 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 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 />4,836,539 5,118,209
<br />112,492 123,989
<br />492,693 462,115
<br />135,290 152,872
<br />1,981 1,404
<br />5,578,995 5,858,590
<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 />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 />5,602,481
<br />101,282
<br />454,877
<br />236,016
<br />6,394, 656
<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 />3,299 3,299 3,596 3,300
<br />5,776 5,672 4,764 6,100
<br />200 - 250
<br />566 1,045 1,150 1,300
<br />3,365 1,449 1,951 2,500
<br />12,728 11,190 15,723 15,150
<br />25,934 22,656 27,184 28,600
<br />963 809 1,946 2,500
<br />91,228 90,117 108,942 113,000
<br />30,022 32,662 44,225 45,500
<br />3,046 3,560 4,011, 5,100
<br />4,849 3,582 4,008 7,000
<br />59,558 56,593 56,745 68,600
<br />1,131 1,226 . 1,105 1,500
<br />11,715 8,883 7,135 8,500
<br />1,107 822- 894 1,000
<br />1,956 2,749 17,964 3,000
<br />4,298 6,501 .4,880 7,000
<br />10,000 11,250 11,750 12,000
<br />116,043 102,145 114,827 133,025
<br />3,110 1,391 5,000
<br />335,916 324,009 379,822 412,725
<br />5,977,067
<br />109,000
<br />470,582
<br />272,118
<br />6,828,767
<br />756,937
<br />357,371
<br />2,000
<br />790,227
<br />1,300
<br />220,428
<br />2,128,263
<br />8,957,030
<br />3,600
<br />6,100
<br />200
<br />1,300
<br />2,500
<br />16,100
<br />29,800
<br />2,500
<br />114,300
<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 />420,950
<br />106 1,573 2,051 3,500 3,000
<br />1,824 2,998 2,281 3,000 3,000
<br />8,906 5,897 6,427 7,500 7,500
<br />80,091 90,283 99,426' 93,500 104,000
<br />4,513 5,191 3,852 19,000 8,500
<br />1,951 2,096 2,355 4,000 4,000
<br />72,561 44,124 72,544 93,600 94,200
<br />31,610 55,446 53,060 111,000 121,000
<br />9,370 5,071 2,292 5,000 5,000
<br />1,933 1,678 4,279 5,700 5,700
<br />26,670 26,932 28,460 25,500 27,500
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