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EXPENDITUREBY OBJECT RECAP, ALL SUB -FUNCTIONS
<br />Q N,EI4 RViCESra%r/l%iaii ii
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />Ogdfit
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Adopted-
<br />//r
<br />5,183,931 5,513,787
<br />123,989 146,188
<br />462,116 496,943
<br />152,872 125,768
<br />1,404 926
<br />1,905
<br />5,924,312 6,285,516
<br />33,314
<br />45,355
<br />5,908,446
<br />148,960
<br />539,851
<br />167,447
<br />259
<br />1,408.
<br />6,766,371
<br />6,289,802
<br />109,000
<br />642,109
<br />261,674
<br />7,302,585
<br />-2022 Requested-
<br />��J
<br />6,946,178
<br />131,700
<br />580,139
<br />225,160
<br />7,883,177
<br />OTHER GROSS EARNINGS
<br />33,314
<br />45,355
<br />EMPLOYER 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 />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 MISCELLANEOUS OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6233 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 SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />6253 BRAKES
<br />6255 TIRES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />6261 SAND & GRAVEL
<br />6263 SALT
<br />6265 ASPHALT
<br />6266 SCBA-PARTS
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />6269 LANDSCAPE MATERIALS
<br />6271 SIGN REPAIR MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />6268 IRRIGATION SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6282 EMERGENCY SUPPLIES - COVID
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />612,622 678,558 754,905 806,715 877,078
<br />298,253 315,349 327,544 381,207 411,634
<br />2,000 2,000 2,000 2,000 2,000
<br />598,674 683,256 764,786 832,466 899,555
<br />1,284 1,313 1,313 1,300 1,300
<br />179,180 205,620 242,334 240,108 303,424
<br />1,692,013 1,886,097 2,092,882 2,263,796 2,494,991
<br />7,649,639 8,216,968 8,859,253 9,566,381 10,378,168
<br />3,596 2,174 4,725 4,000 4,500
<br />4,764 4,725 4,784 6,200 6,500
<br />- - - 200 -
<br />1,150 1,983 837 1,400 1,900
<br />1,951 2,565 ' 3,609 3,400 3,550
<br />15,744 12,357 9,440 16,150 13,300
<br />27,205 23,804 23,395 31,350 29,750
<br />1,946 1,503 1,391 3,000 3,000
<br />108,942 105,124 98,273 109,900 112,500
<br />44,225 57,591 39,882 52,000 54,000
<br />4,011 6,247 4,486 5,100 5,600
<br />4,008 2,537 4,149 5,200 5,700
<br />56,745 63,103 104,570 81,500 116,750
<br />1,105 1,071 652 2,500 2,000
<br />7,135 9,386 15,970 8,500 12,000
<br />894 669 368 1,000 1,000
<br />17,964 2,560 12,345 6,000 10,300
<br />4,880 7,750 10,310 7,000 9,000
<br />11,750 12,000 - 7,000 7,000
<br />114,828 113,972 118,336 121,250 134,200
<br />1,391 1,210 - 3,000 3,000
<br />379,822 384,725 410,732 412,950 476,050
<br />2,051 812 678 3,000 . 3,000
<br />2,281 2,342 3,421 3,000 3,000
<br />6,427 7,271 7,458 7,500 8,000
<br />99,426 98,407 122,447 106,000 114,000
<br />3,852 14,227 4,028 21,000 42,500
<br />2,355 4,726 2,907 4,000 4,000
<br />72,544 97,334 92,362 78,528 112,000
<br />53,060 107,676 120,283 116,000 129,000
<br />2,292 4,843 4,679 6,000 6,000
<br />4,279 7,353 4,798 5,700 5,800
<br />28,460 24,972 18,304 29,500 37,500
<br />- 121 382 2,000 2,000
<br />4,362 6,158 662 6,100 6,100
<br />15,111 9,317 13,000 15,000 15,000
<br />296,500 385,559 395,411 403,328 487,900
<br />- 436,995 -
<br />85,622 118,464 147,294 133,400 288,600
<br />85,622 118,464 584,290 133,400 288,600
<br />505 50 200 200
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