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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />GENERAL GOVERNMENT
<br />111-195
<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 TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />1,362,167 1,432,355
<br />5,289 2,645
<br />110,163 154,597
<br />55,266 31,496
<br />1,905
<br />1,532,885 1,622,998
<br />22,741 14,464
<br />1,498,374 1,595,870
<br />128,522 158,917
<br />116,123 43,120
<br />1,743,019 1,797,907
<br />TOTAL OTHER GROSS EARNINGS
<br />22,741 14,464
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />105,289 112,726 121,660 129,441
<br />110,784 117,515 139,255 145,102
<br />2,000 2,000 2,000 2,000
<br />165,274 178,168 186,136 210,337
<br />13,499 16,670 20,252 19,630
<br />396,845 427,079 469,303 506,510
<br />1,952,471 2,064,540 2,212,322 2,304,417
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 3,596 2,174 3,600 4,000
<br />6204 STATIONERY, ENVELOPES & FORMS 2,870 1,472 3,100 3,100
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 10,084 4,052 8,250 7,700
<br />TOTAL OFFICE SUPPLIES 16,550 7,698 14,950 14,800
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,946 1,503 2,500 3,000
<br />6223 GASOLINE 3,111 2,466 3,000 3,000
<br />6225 DIESEL FUEL 978 793 2,000 1,000
<br />6231 UNIFORMS & TURN -OUT GEAR 2,278 1,605 1,850 1,850
<br />6247 HAPPY DAYS SUPPLIES 11,750 12,000 12,000 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 42,942 32,969 46,300 38,300
<br />6246 MARKETING 1,391 1,210 3,000 3,000
<br />TOTAL OPERATING SUPPLIES 64,396 52,547 70,650 57,150
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 1,168 4,101 1,500 1,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 3,067 4,001 5,000 6,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 4,236 8,103 6,500 7,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 30,214 51,832 47,000 48,100
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 30,214 51,832 47,000 48,100
<br />Total SUPPLIES 115,396 120,179 139,100 127,550
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 30,485 32,680 34,000 39,000
<br />6304 LEGAL FEES 120,873 151,343 130,000 132,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 9,391 6,425
<br />6306 PERSONNEL TESTING & RECRUITMT 1,598 800 12,000 6,000
<br />6315 MISCELLANEOUS PROFESSIONALSER 198,252 148,577 145,000 54,735
<br />TOTAL PROFESSIONAL SERVICES 360,599 339,824 321,000 231,735
<br />COMMUNICATION
<br />6321 TELEPHONE 10,829 10,261 11,600 11,550
<br />6322 POSTAGE 15,031 13,119 17,800 16,600
<br />6323 CELLULAR PHONES 6,878 5,136 7,300 7,300
<br />6325 LONG DISTANCE CHARGES
<br />TOTAL COMMUNICATION 32,738 28,515 36,700 35,450
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