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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!GENERAL GOVERNMENT 111-195
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<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 968,935 1,242,238 1,362,167 1,427,502 1,498,374
<br />6103 FULLTIME-REGULAR-OVERTIME 299 3,810 5,289 1,000 -
<br />6104 PART TIME -WAGES &SALARIES 90,128 136,715 110,163 130,207 128,522
<br />6105 TEMPORARY -WAGES & SALARIES 29,115 25,708 55,266 78,351 116,123
<br />6107 OVERTIME -PART TIME - - - - -
<br />TOTAL WAGES AND SALARIES 1,088,477 1,408,470 1,532,885 1,637,060 1,743,019
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY 6,762 - 22,741 -
<br />TOTAL OTHER GROSS EARNINGS 6,762 22,741
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 80,460 100,224 105,289 115,238 121,660
<br />6122 FICA/MEDICARE CONTRIBUTIONS 86,873 104,764 110,784 130,181 139,255
<br />6123 ICMA RETIREMENT TRUST 2,032 2,000 2,000 2,000 2,000
<br />6131 GROUP INSURANCE 130,817 140,044 168,445 167,081 186,136
<br />6133 WORKERS COMP INSURANCE PREMIUM 8,648 10,841 13,498 17,439 20,252
<br />TOTAL EMPLOYER CONTRIBUTIONS 308,830 357,874 400,016 431,939 469,303
<br />Total PERSONNEL SERVICES
<br />1,404,069 1,766,344 1,955,642 2,068,999 2,212,322
<br />SSUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 3,299 3,299 3,596 3,300 • • 3,600
<br />6204 STATIONERY, ENVELOPES & FORMS 2,557 2,836 2,870 3,100 3,100
<br />6206 FILM, MICROFILM, TAPES, DISKS - - - - -
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 5,402 4,425 10,084 7,300 8,250
<br />TOTAL OFFICE SUPPLIES 11,258 10,560 16,550 13,700 14,950
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 963 809 1,946 2,500 2,500
<br />6223 GASOLINE - 2,201 1,598 3,111 3,000 3,000
<br />6225 DIESEL FUEL 52 608 978 2,000 2,000
<br />6231 UNIFORMS & TURN -OUT GEAR 1,710 1,665 2,278 1,850 1,850
<br />6247 HAPPY DAYS SUPPLIES 10,000 11,250 11,750 12,000 12,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 29,167 28,807 42,942 36,250 46,300
<br />6246 MARKETING - 3,110 1,391 5,000 3,000
<br />TOTAL OPERATING SUPPLIES 44,093 47,847 64,396 62,600 70,650
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 367 668 1,168 1,500 1,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 2,419 2,419 3,067 5,000 5,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 2,786 3,088 4,236 6,500 6,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 40,659 41,219 \ 30,214 61,000 47,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 40,659 41,219 30,214 61,000 47,000
<br />Total SUPPLIES 98,796 102,714 115,396 143,800 139,100
<br />0THER SERVICES .& CHARGES I
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 27,650 32,010 30,485 34,000 34,000
<br />6304 LEGAL FEES 126,355 115,526 120,873 122,000 130,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 10,304 9,785 9,391 18,000 -
<br />6306 PERSONNEL TESTING & RECRUITMT 1,497 1,903 1,598 2,500 12,000
<br />6315 MISCELLANEOUS PROFESSIONALSER 67,545 195,691 198,252 130,000 145,000
<br />TOTAL PROFESSIONAL SERVICES 233,351 354,915 360,599 306,500 321,000
<br />COMMUNICATION
<br />6321 TELEPHONE 10,827 10,834 10,829 13,600 11,600
<br />6322 POSTAGE 9,599 14,433 15,031 17,000 17,800
<br />6323 CELLULAR PHONES 4,112 4,232 6,878 5,300 7,300
<br />6325 LONG DISTANCE CHARGES - - - - -
<br />TOTAL COMMUNICATION 24,538 29,499 32,738 35,900 36,700
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