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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />!PUBLIC WORKS
<br />301-312
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2018 Actual- -2019 Actual. .2020 Adopted-2021 Propo5ecl-
<br />PERSONNEI, SERVICES
<br />WAGES AND SALARIES
<br />6102 F,T, REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME-TEMPCIRARY
<br />TOTAL WAGES AND SALARIES,
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />6122
<br />6131
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER COWRIE uTioNS
<br />EMPLOYER CONTRIBUTION*
<br />6121 PERA CONTRIBUTIONS
<br />FICA/rvIENCARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />594,983 697,857
<br />22,650 38,755
<br />19,178 28,718
<br />1,404 926
<br />781,47'7
<br />18,000
<br />51,095
<br />638,215 765,256 850,572
<br />3,678
<br />8,173
<br />3,678 8,173
<br />43,216
<br />47,778
<br />87,178
<br />31,905
<br />53,931
<br />58,394
<br />120,893
<br />39,881
<br />210,071 273,098
<br />62,145
<br />4057
<br />148,601
<br />46,216
<br />324,019
<br />814,650
<br />18,000
<br />51,095
<br />883,745
<br />64,633
<br />69,694
<br />142,235
<br />46,019
<br />322,581
<br />Total PERSONNEL SERVICES
<br />851,97(] 1,041,527
<br />1174,591 1,206,326
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTINti SUPPLIIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />- 6225 DIESEL FUEL
<br />6227 LLIHRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 timpoilms & TuRN-Our GEAR
<br />6249 M1SCELIANE0US OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />200
<br />1,803 3,377 1,800
<br />1 803 3,377 7,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6261 SAND &GRAVEL
<br />6263 SALT
<br />6265 ASPHALT
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />5269 LANDSCAPE MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />200
<br />2,400
<br />2,600
<br />_ - -
<br />13,235 13,314 13,800 11,900
<br />34,393 48,516 34,000 40,000
<br />3,072 5,256 4,000 4,000
<br />2,588 922 4,000 2,200
<br />4,582 5,176 4,700 4,700
<br />6,769 9,669 11,800 8,600
<br />64639 82,923 69,300 71,100
<br />63,272 66,918 60,500 60,500
<br />667 2,382 3,000 2,500
<br />2,355 4,726 4,000 4,000
<br />72,544 97,334 94,200 78,528
<br />11,129 14,235 22,000 21,000
<br />4,279 7,353 5,700 5,700
<br />5,929 5,675 7,500 7,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 160,176 198,522 19%900 179,728
<br />SMALL TOOLS AND MINOR 11QUIPMENT
<br />6281 siviALL 'rocks gi MINOR EQUIP M ENT
<br />TOTAL SMALL TOOLS AND MINOR 6UJPMENT
<br />Total sUPPLIFS
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFE5510NAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />corvimuNicATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />15 343 16,262 15,1E0
<br />15,343 16,261 15,150
<br />241,951 301,181 282,350
<br />21,58S
<br />21,585
<br />28,986
<br />28,986
<br />2,182 2,337
<br />1,221 2,328
<br />6,662 6,427
<br />10,065 11,092
<br />15,200
<br />15,200
<br />268,928
<br />29,000
<br />29,000
<br />2,300
<br />2,700
<br />6,500
<br />11,500
<br />24,000
<br />24,000
<br />2,350
<br />1,200
<br />7,250
<br />10,800
<br />
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