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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />GENERA' COVFIINMENT
<br />111-195
<br />EXPEFqDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. Ni-ciOLAR-WAGS & SALARIES
<br />5103 PULL 1IME-REGULAR-OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME. PART TIME
<br />-2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed-
<br />TOTAL WAGEs AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />1,362,167
<br />5,289
<br />110,163
<br />5E,266
<br />1,432,355
<br />2,645
<br />154,597
<br />31,495
<br />1,905
<br />1,532,885 1,622,998
<br />1,498,374 1,S95,270
<br />128,522 158,917
<br />1.160.23 43,120
<br />1,743,019 1„797,907
<br />22,741,
<br />22,741
<br />14,464
<br />14,464
<br />•
<br />ErvIPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIDISHONs
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRII3LITIONS
<br />Total PERSONNEL SERVICES
<br />SUPPLIES
<br />OITICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />5204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROcILM, TAPES„ DISKS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />G223 GASOLINE
<br />6225 DIESEL FUEL
<br />6231 UNIFORMS &TURN,OUT GEAR
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6246 MARKETING
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />105,289
<br />110,784
<br />2,000
<br />165,274
<br />13,499
<br />112;726
<br />117,515
<br />2,000
<br />178,168
<br />16,670
<br />396,845 427,070
<br />1,952,471
<br />2,064,540
<br />121,660
<br />139,255
<br />2,000
<br />186,136
<br />20,2$2
<br />469,303
<br />2,212,322
<br />129,441
<br />1454.02
<br />2000,
<br />210,337
<br />19,630
<br />505,510
<br />2,104,417
<br />3,59E3 2,174 3,603 4,000
<br />7,870 1,472 3,100 3,100
<br />10,084 4 052
<br />16,550 7,698
<br />1,946
<br />3,111
<br />978
<br />2,278
<br />11,750
<br />42,942
<br />1,391
<br />64,395
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 'MAIL 1 001IS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />8,290 7 700
<br />14 950 14,800
<br />1,503 2,500 3,000
<br />2,466 3,000 3,000
<br />793 2,000 1,000
<br />1,605 1,850 1,85o
<br />12,000 12,000 7,000
<br />32,369 46,300 38,300
<br />1,220 3,000 3,000
<br />52,547 70,650 57,150
<br />14(78 4,101 1,500 1,500
<br />3 067 4,001 5,000 6,000
<br />4,236 8,103 6,500 . 7,500
<br />30,214
<br />30,214
<br />115,396
<br />51,832 47,000 48,100
<br />51,832 47,000 48,100
<br />120479 139,100 127,550
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6304 LEGAL FEES
<br />6305 MFDICAI /PSYCHOLOGICAL FEES
<br />6305 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PR0FESSIONALSIR
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321
<br />6322
<br />6323
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />30,485
<br />120,873
<br />9,391
<br />1,598
<br />198,252
<br />350,599
<br />32,680 34,000 39,000
<br />1.51,343 130,000 132,000
<br />6,425
<br />BOO 17,000 6,000
<br />10,57? 145,000 54,735
<br />339,824 321,000 231,735
<br />6325 LGNII DISTANCE CHARGES
<br />TOTAL COMMUNICATION
<br />10,829
<br />15,031
<br />6,878
<br />10,251 11,600 11,550
<br />13,119 17,R00 16,600
<br />5„136 7,300 7,300
<br />32,738 28,515 35,700 a 5,450
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