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LINE ITEM DETAIL BY COST CENTER OR SLJB-FUNCTION
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL 5ERVICE5
<br />WAGES AND SALARIES
<br />6102 FT, REGULAR-WAGE5SL SALARIES
<br />6103 FULLTIME-REGULAR•OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />PALMS AND RECREATION
<br />452-461
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PEA CONTRIBUTIONS
<br />UTIONS
<br />6122 FICA/MEDICARE CON I RI /31.1rIONS
<br />6131 GROUP INSURANCE
<br />5133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />J5 IPFLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SU.PPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6229 SHOP MATERIALS
<br />621, UNIFORMS & TURN -OUT GEAR
<br />6249 rfJSCELLANEOUS OPERATiN13 SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER vEHICLE PARTS
<br />6265 ASPHALT -
<br />6269 LANDSCAPE MATERIALS
<br />6268 IRRIGATION SUPPLIES
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOFr EQLIIPMF,NT
<br />6281 SMALLTOOI.S & MINOR L UII'IVIL1 I'
<br />42018 Actual- -2019 cWaI- -202O Adopted- .2021 Proposed -
<br />597, 252 515,077 932, 2 41
<br />1,124 4,3t 8 1,000
<br />78,428 65,553 103,967
<br />676,804 585,939 637,211
<br />45,997 40,860
<br />51,761 46,762
<br />73,196 53,662
<br />26,951 25,555
<br />197,905 181,839
<br />874,710 767,777
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />BOTHER SERVIC[ & CHARGES
<br />PROFESSIONAL SERVICES
<br />5315 MJSCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUICIICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />522 1,441
<br />572
<br />18,633
<br />5,237
<br />773
<br />4,287
<br />22014
<br />50,943
<br />15,348
<br />41,931
<br />22,531
<br />1.5,111
<br />94,921
<br />1,878
<br />1,878
<br />148, Z65
<br />1,441
<br />19,107.
<br />4,500
<br />654
<br />3,888
<br />35,821
<br />63,970
<br />17,698
<br />93,441
<br />19,297
<br />9,317
<br />139,753
<br />1,915
<br />1,915
<br />207,079
<br />55,401
<br />55,491 31,522
<br />784 784
<br />194 79
<br />4,325 4,590
<br />5,303 5,453
<br />589,508
<br />1,000
<br />108,459
<br />598,5E7
<br />41,245 45,71
<br />48,747 53,471
<br />73,845 88,235
<br />30,299 35,44E
<br />194,1,3E 222,823
<br />931,347 921,790
<br />600
<br />500
<br />19,000
<br />7,000
<br />2,000
<br />4,000
<br />30,000
<br />62,000
<br />16,000
<br />100,000
<br />20,000
<br />15,000
<br />AIM
<br />600
<br />600
<br />19,000
<br />7,000
<br />2,000
<br />4,7,00
<br />30,000
<br />62,200
<br />17,000
<br />95,000
<br />22,000
<br />15,000
<br />151,000 149,000
<br />7,5
<br />7,500
<br />1,6,100
<br />3 1, 000
<br />35, 0 00
<br />' 800
<br />100
<br />3,500
<br />2,500
<br />500
<br />214,300
<br />33,000
<br />33,000
<br />800
<br />100
<br />4,500
<br />4,400 • 5,400
<br />-5 5-
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