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<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 4,191,438 4,836,539 5,118,209 5,602,481 5,977,067
<br />6103 FULL TIME -REGULAR -OVERTIME 79,743 112,492 123,989 101,282 109,000
<br />6104 PARTTIME-WAGES'& SALARIES 353,891 492,693 462,115 454,877 470,582
<br />6105 TEMPORARY -WAGES & SALARIES 158,776 135,290 152,872 236,016 272,118
<br />6106 OVERTIME -TEMPORARY 1,620 1,981 1,404 -
<br />6107 OVERTIME-PARTTIME - - - -
<br />VI/AGES AND SALARIES 4,785,468 5,578,995 5,858,590 6,394,656 6,828,767
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 69,136 6,655 33,314 - -
<br />OTHER GROSS EARNINGS 69,136 6,655 33,314
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 523,345 576,685 607,458 686,847 756,937
<br />6122 FICA/MEDICARE CONTRIBUTIONS 256,498 285,345 293,342 334,727 357,371
<br />6123 ICMA RETIREMENT TRUST 2,032 2,000 2,000 2,000 2,000
<br />6131 GROUP INSURANCE 513,515 523,352 597,620 664,303 790,227
<br />6132 DISABILITY INSURANCE 1,284 1,344 1,284 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 99,713 140,486 178,892 187,652 . 220,428
<br />EMPLOYER CONTRIBUTIONS 1,396,387 1,529,212 1,680,595 1,876,829 2,128,263
<br />!PERSONNEL SERVICES Total 6,250,991 7,114,863 7,572,499 8,271,485 8,957,030
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 3,299 3,299 3,596 3,300 3,600
<br />6204 STATIONERY, ENVELOPES & FORMS 5,776 5,672 4,764 6,100 6,100
<br />6205 DRAFTING SUPPLIES 200 - 250 200
<br />6206 FILM, MICROFILM, TAPES, DISKS 566 1,045 1,150 1,300 1,300
<br />6207 TRAINING SUPPLIES 3,365 1,449 1,951 2,500 2,500
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 12,728 11,190 15,723 15,150 16,100
<br />OFFICE SUPPLIES 25,934 22,656 27,184 28,600 29,800 .
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 963 809 1,946 2,500 2,500
<br />6223 GASOLINE 91,228 90,117 108,942 113,000 114,300
<br />6225 DIESEL FUEL 30,022 32,662 44,225 45,500 46,800
<br />6227 LUBRICANTS & ADDITIVES 3,046 3,560 4,011, 5,100 5,100
<br />6229 SHOP MATERIALS 4,849 3,582 4,008 7,000 7,000
<br />6231 UNIFORMS & TURN -OUT GEAR 59,558 56,593 56,745 68,600 75,300
<br />6233 BATTERIES 1,131 1,226 . 1,105 1,500 1,500
<br />6235 AMMUNITION 11,715 8,883 7,135 8,500 8,500
<br />6237 CRIME SCENE KIT MATERIALS 1,107 822• 894 1,000 1,000
<br />6239 FIRST AID SUPPLIES 1,956 2,749 17,964 3,000 4,500
<br />6241 COMMUNITY POLICING SUPPLIES 4,298 6,501 . 4,880 7,000 7,000 .
<br />6247 HAPPY DAYS SUPPLIES 10,000 11,250 11,750 12,000 12,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 116,043 102,145 114,827 133,025 132,450
<br />6246 MARKETING - 3,110 1,391 5,000 3,000
<br />OPERATING SUPPLIES 335,916 324,009 379,822 412,725 420,950 ,
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 106 1,573 2,051 3,500 3,000
<br />6253 BRAKES 1,824 2,998 2,281 3,000 3,000
<br />• 6255 TIRES 8,906 5,897 6,427 7,500 7,500
<br />6257 . OTHER VEHICLE PARTS 80,091 90,283 99,426' 93,500 104,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 4,513 5,191 3,852 19,000 8,500
<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 31,610 55,446 53,060 111,000 121,000
<br />6266 SCBA-PARTS 9,370 5,071 2,292 5,000 5,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 1,933 1,678 4,279 5,700 5,700
<br />6269 LANDSCAPE MATERIALS 26,670 26,932 28,460 25,500 27,500
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