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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />'PUBLIC WORKS 301-312
<br />Ill„4E144s:dH,.,Aa
<br />.�.4U.._a i a.P II I
<br />PERSONNEL SERVICES •
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 544,621 619,386 594,983 734,383 781,477
<br />6103 FULLTIME-REGULAR-OVERTIME 22,263 14,264 22,650 17,000 18,000
<br />6105 TEMPORARY-WAGES&SALARIES 22,725 24,491 19,178 52,320 51,095
<br />6106 OVERTIME -TEMPORARY 1,620 1,981 1,404 - -
<br />TOTAL WAGES AND SALARIES 591,229 660,122 638,215 803,703 850,572
<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 />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />'SUPPLIES, - -
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />1,258
<br />1,258
<br />3,678
<br />3,678
<br />45,260 46,123 43,216 56,429 62,145
<br />46,267 49,548 47,778 62,654 67,057
<br />96,182 90,290 87,178 105,186 148,601
<br />21,932 29,350 31,905 44,491 46,216
<br />209,641 215,310 210,077 268,760 324,019
<br />800,870 876,691 851,970 1,072,463 1,174,591
<br />200 - - 250 200
<br />1,899 1,079 1,803 1,400 1,800
<br />2,099 1,079 1,803 1,650 2,000
<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 BUILDING MAINT/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 />'OTHER 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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