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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2018 Actual- -2019 Actual- -2020 Actual- -2021 Adopted- -2022 Requested -
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PARTTIME-WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />2,629,530 3,073,112
<br />94,925 107,397
<br />351,953 419,339
<br />7,697
<br />3,076,408 3,310,324 3,607,545 3,862,966 4,193,194
<br />2,867,497
<br />100,480
<br />342,346
<br />6,894 22,719
<br />3,289,774
<br />90,000
<br />483,192
<br />3,637,307
<br />105,000
<br />450,887
<br />TOTAL OTHER GROSS EARNINGS
<br />6,894 , 22,719
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />418,119 471,042
<br />87,930 92,679
<br />273,027 315,534
<br />1,284 1,313
<br />106,826 123,514
<br />887,186 1,004,081
<br />3,970,489 4,337,124
<br />538,587 566,970 619,942
<br />100,100 112,940 122,977
<br />353,522 391,659 418,176
<br />1,313 1,300 1,300
<br />148,543 139,013 174,798
<br />1,142,066 1,211,882 1,337,193
<br />4,749,611 5,074,848 5,530,387
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />1,894 3,253 3,541 3,100 3,100
<br />1,150 1,983 837 1,400 1,900
<br />1,951 2,565 3,609 3,400 3,550
<br />3,335 3,487 2,164 ' 5,450 4,850
<br />8,330 11,288 10,151 13,350 13,400
<br />6223 GASOLINE 73,963 70,208 63,697 76,000 76,000
<br />6225 DIESEL FUEL 3,617 3,783 4,315 4,000 5,000
<br />6227 LUBRICANTS & ADDITIVES 939 951 934 1,100 1,100
<br />6229 SHOP MATERIALS 647 962 906 1,000 1,000
<br />6231 UNIFORMS & TURN -OUT GEAR 45,597 52,434 95,064 70,750 105,750
<br />6233 BATTERIES 1,105 1,071 652 2,500 2,000
<br />6235 AMMUNITION 7,135 9,386 15,970 8,500 12,000
<br />6237 CRIME SCENE KIT MATERIALS 894 669 368 1,000 1,000
<br />6239 FIRST AID SUPPLIES 17,964 2,560 12,345 6,000 10,300
<br />6241 COMMUNITY POLICING SUPPLIES 4,880 7,750 10,310 7,000 9,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 43,103 ' 35,512 40,731 44,350 47,350
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 2,051 812 678 3,000 3,000
<br />6253 BRAKES 2,281 2,342 3,421 3,000 3,000
<br />6255 TIRES 6,427 7,271 7,458 7,500 8,000
<br />6257 OTHER VEHICLE PARTS 19,638 9,690 19,967 27,000 29,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 118 7,844 357 12,500 33,000
<br />6266 SCBA-PARTS 2,292 4,843 4,679 6,000 6,000
<br />6271 SIGN REPAIR MATERIALS - 121 382 2,000 2,000
<br />6275 OTHER EQUIPMENT PARTS 4,362 6,158 662 6,100 6,100
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 37,168 39,081 37,604 67,100 90,100
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 38,186 48,456 89,606 67,600
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 38,186 48,456 89,606 67,600 200,100
<br />199,844 185,286 245,292 222,200 270,500
<br />200,100 '
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />TOTAL MERCHANDISE FOR RESALE
<br />Total SUPPLIES
<br />505 50 200 200
<br />- 505 50 200 200
<br />283,527 284,616 382,703 370,450 574,300
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<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 3,750 3,900 4,050
<br />6315 MISCELLANEOUS PROFESSIONAL SER 160,494 212,959 225,996
<br />TOTAL PROFESSIONAL SERVICES 164,244 216,859 230,046
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />4,000 4,000
<br />77,833 111,000
<br />81,833 115,000
<br />4,395 4,459 4,400 4,900
<br />6322 POSTAGE 2,118 1,991 2,029 2,950 4,450
<br />6323 CELLULAR PHONES 17,080 17,549 22,235 25,200 -
<br />TOTAL COMMUNICATION 23,594 24,000 28,664 33,050 4,450
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />5,216 3,962 2,765 7,800 7,300
<br />528 170 750 750
<br />-3 2-
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