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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed-
<br />'PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIFS
<br />6108 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME -PART TI IVIE
<br />WAGES AND SALARIES
<br />OTHER 68055 EARNINGS
<br />6108 SEVERANCE PAY
<br />OTHER GROSS EARNINGS
<br />5,183„931
<br />123,989
<br />462416
<br />152,872
<br />1,404
<br />5,924,312
<br />5,513,787
<br />146,188
<br />496,943
<br />125,768
<br />926
<br />1,905
<br />6,285,516
<br />5,982,625
<br />109,000
<br />4/4,410
<br />281,185
<br />15,847,220
<br />6,289,802
<br />109,000
<br />642,109
<br />261,674
<br />7,302,585
<br />33,314
<br />33,314
<br />45,355
<br />45,355
<br />FronovER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONNEL SERVICES Total
<br />612,522
<br />298,253
<br />2,000
<br />598,674
<br />1,284
<br />179,180
<br />1,692,013
<br />7,649,639
<br />578,558
<br />315,349
<br />2,000
<br />683,256
<br />1,313
<br />205,620
<br />1,886,097
<br />8,216,968
<br />757,531
<br />357,635
<br />2,000
<br />770,903
<br />1,300
<br />220,571
<br />2,109,940
<br />8,957,160
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6205 DRAFTING SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELEAN EOM OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />3,596
<br />4,754
<br />1,150
<br />1,951
<br />15,744
<br />27,205
<br />2,174
<br />4,725
<br />1983i
<br />2,565
<br />12 357
<br />23,804
<br />3,600
<br />6,100
<br />200
<br />1,300
<br />2,500
<br />16,100
<br />29,800
<br />806,715
<br />381,207
<br />2,000
<br />832,465
<br />1,300
<br />24C,108
<br />2,253,795
<br />9,566,381
<br />4,000
<br />5,200
<br />200
<br />1,400
<br />3,400
<br />16150
<br />31,350
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS 8 ADDITIVES
<br />6229 SHOP MATERIALS
<br />5231 UNIFORMS & TURN -OUT GEAR
<br />5233 BATTERIES
<br />6235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />6239 FIRST AID SUPPLIES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6246 MARKETING
<br />OPERATING SUPPILIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6253 BRAKES
<br />6255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAI NT/REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6265 ASPHALT
<br />6266 SCBA-PARTS
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />5269 LANDSCAPE MATERIALS
<br />1,946
<br />108,942
<br />44,225
<br />4,011
<br />4,008
<br />56„745
<br />1,105
<br />7,135
<br />894
<br />17,954
<br />4,880
<br />11,750
<br />114,828
<br />1,503
<br />105,124
<br />57,591
<br />6,247
<br />2,537
<br />63,103
<br />1,071
<br />9,386
<br />669
<br />2,560
<br />7,750
<br />12,000
<br />113,972
<br />1,391 1,210
<br />379,822 384,725
<br />2,051
<br />2,281
<br />5,427
<br />99,426
<br />3,852
<br />2,355
<br />72,544
<br />53,060
<br />2,292
<br />4,279
<br />28,460
<br />812
<br />2,342
<br />7,2,71
<br />98,407
<br />14,227
<br />4,726
<br />97,334
<br />107,676
<br />4,843
<br />7,353
<br />24,972
<br />2,50°
<br />114,300
<br />45,800
<br />5,100
<br />7,000
<br />75,300
<br />1,500
<br />8,500
<br />1,000
<br />4,500
<br />7,000
<br />12,000
<br />132,450
<br />3,000
<br />420,950
<br />3,000
<br />3,000
<br />7,500
<br />104,000
<br />8500
<br />4,000
<br />94„200
<br />121,000
<br />5,000
<br />5,700
<br />27,500
<br />3,000
<br />109„900
<br />52,000
<br />5,100
<br />5,200
<br />81,500
<br />2,500
<br />8,500
<br />1,000
<br />5,000
<br />7,000
<br />7,000
<br />121,250
<br />3,000
<br />4124950
<br />3,000
<br />3,000
<br />7,500
<br />106,000
<br />21,00D
<br />4,000
<br />78,528
<br />116,000
<br />6,000
<br />5,700
<br />2%500
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