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LINE ITEM DETAIL BY COST CENTER OR SUB•FUNCTION
<br />IpuBLic SAFETY
<br />211-Z80
<br />EXPENDITURE BY OBJECT RECAP ALL sua-ruNcrioNs
<br />-2018 ACttial- -2019 Actual. -2020 Adopted- -2071 PropOSeCI-
<br />'PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME-REGUI-Afi-OVERTIME
<br />6104 PARTTIME-WAGES & SALARIES
<br />6105 TEMPOFIARY-WAGES & SALARIES
<br />610 / OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARN imis
<br />8108 SEVLHANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />2,629,530 2,867,1157
<br />94,925 100,480
<br />351,953 342,346
<br />3,170,530
<br />90,000
<br />345,888
<br />3,289,774
<br />90,000
<br />483,192
<br />3,076,405 3,118,3261. 3,606,418 3,862,966
<br />5,891 22,719
<br />EMPLOYER CONTRIBUTIONS
<br />• 5121
<br />6122
<br />6131
<br />6132
<br />6133
<br />PERA CONTRIHUTIONS
<br />FICA/MEDICARE CONTRIRIf ['IONS
<br />GROUP INSURANCE
<br />DISABILITY INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBuTioNS
<br />Total PERSONNEL SERVICES
<br />!SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATI ()NM ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, -rnms, DisKs
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICESUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 NMI_ EL
<br />6227 LUBRICANTS &ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURNrOUT GEAR
<br />6233 BATTERIES
<br />6235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />6239 FIRST AID SUPPLIES
<br />6241 commuNITY POLICING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 13ArERIES
<br />6253 BRAKES
<br />6255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6266 SCBA-PARTS
<br />6271 SIGN REPAIR MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TooLS AND MINOR EQUIPMENT
<br />6281 SMAI I TOOI,S & MINOR EQUIPMENT
<br />TOTAL SMALL T001. AND MINOR EQUIPMENT
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />6,894 22,719
<br />418,119 471,042
<br />87,930 92,679
<br />273,027 315,534
<br />1,284 1,313
<br />106,826 /23,514
<br />887,186 1,004,081
<br />3,070,489 4,337,124
<br />1,894 3,253
<br />1,150 1,983
<br />1,951 2,565
<br />3 335 3 487
<br />8,330 14288
<br />S32,481
<br />102,576
<br />362,321
<br />1,300
<br />123,804
<br />1,122,482
<br />4,72E1,900
<br />3,000
<br />1,300
<br />2,500
<br />5,460
<br />12,250
<br />566,970
<br />112,940
<br />3914659
<br />1,300
<br />139,013
<br />1,211,882
<br />5,071,848
<br />3,100
<br />1,400
<br />3,400
<br />5,450
<br />13,350
<br />73,963 70,208 78,51)(1 76,000
<br />3,617 3,783 3,800 4,000
<br />939 951 1,100 1,10D
<br />647 962 2,000 LOW
<br />45,591 52,434 64,750 70,750
<br />1,105 1,071 1,500 2,500
<br />7,135 9,386 8,500 8,500
<br />894 669 1,000 1,000
<br />17,964 2,560 4,500 6,000
<br />4,880 7,750 7,000 7,000
<br />43,103 35,512 47,350 44,350
<br />199,844 185,286 219,000 222,200
<br />2,051 812
<br />2,281 2,342
<br />6,427 7,271
<br />19,638 9,650
<br />118 7,844
<br />2,292 4,843
<br />121
<br />4 362 6,158
<br />37,163 39,081
<br />3,000
<br />3,000
<br />7,500
<br />26,000
<br />500
<br />S#000
<br />3,000
<br />6,100
<br />53,105
<br />38,186 48,456
<br />TOTAL IVIERCHANCIISE FOR RESALE
<br />Total SUPPLIES
<br />- _
<br />,OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 ALILII fING & ACCOUNTING SERVICES
<br />G315 MISCELLANEOUS PROFESSIONAL SER
<br />52,400
<br />38486 48,456 82,400
<br />SO5
<br />283,527
<br />sos
<br />8.4,615
<br />200
<br />200
<br />366,950
<br />3,7s0 3,900 3,600
<br />160,494 212,959 158,000
<br />TOTAL PROFESSIONAL SERVICES
<br />1111,244 216,859 161,600
<br />3,000
<br />3,000
<br />7,500
<br />27,000
<br />12,500
<br />6,000
<br />2,000
<br />6,100
<br />67,100
<br />67,600
<br />200
<br />200
<br />370,450
<br />4,000
<br />77,833
<br />8 833
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