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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TI M E-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />594,983 697,857
<br />22,650 38,755
<br />19,178 28,718
<br />1,404 926
<br />781,477
<br />18,000
<br />51,095
<br />814,650
<br />18,000
<br />51,095
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />638,215 766,256 850,572 883,745
<br />3,678 8,173
<br />TOTAL OTHER GROSS EARNINGS
<br />3,678 8,173
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 F1CA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />43,216 53,931 62,145 64,633
<br />47,778 58,394 67,057 69,694
<br />87,178 120,893 148,601 142,235
<br />31,905 39,881 46,216 46,019
<br />210,077 273,098 324,019 322,581
<br />851,970 1,047,527 1,174,591 1,206,326
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />- 200 200
<br />1,803 3,377 1,800 2,400
<br />1,803 3,377 2,000 2,600
<br />6223 GASOLINE 13,235 13,344 13,800 13,900
<br />6225 DIESEL FUEL 34,393 48,516 34,000 40,000
<br />6227 LUBRICANTS & ADDITIVES 3,072 5,296 4,000 4,000
<br />6229 SHOP MATERIALS 2,588 922 4,000 2,200
<br />6231 UNIFORMS & TURN -OUT GEAR 4,582 5,176 4,700 4,700
<br />6249 MISCELLANEOUS OPERATING SUPPLY 6,769 9,669 8,800 8,600
<br />TOTAL OPERATING SUPPLIES 64,639 82,923 69,300 73,400
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 63,272 66,918 60,500 60,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 667 2,382 3,000 2,500
<br />6261 SAND & GRAVEL 2,355 4,726 4,000 4,000
<br />6263 SALT 72,544 97,334 94,200 78,528
<br />6265 ASPHALT 11,129 14,235 21,000 21,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 4,279 7,353 5,700 5,700
<br />6269 LANDSCAPE MATERIALS 5,929 5,675 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 160,176 198,622 195,900 179,728
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 15,343 16,261 15,150 15,200
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 15,343 16,261 15,150 15,200
<br />Total SUPPLIES 241,961 301,182 282,350 270,928
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 21,585 28,986 29,000 30,000
<br />TOTAL PROFESSIONAL SERVICES 21,585 28,986 29,000 30,000
<br />COMMUNICATION
<br />6321 TELEPHONE 2,182 2,337 2,300 2,350
<br />6322 POSTAGE 1,221 2,328 2,700 1,200
<br />6323 CELLULAR PHONES 6,662 6,427 6,500 7,250
<br />TOTAL COMMUNICATION 10,065 11,092 11,500 10,800
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