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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 Actual -
<br />PERSONNEL SERVIC5 AMINIFIF
<br />WAGES AND SALARIES
<br />-2021 Adopted-
<br />-2022 Requested-
<br />6102 F.T. REGULAR -WAGES & SALARIES 594,983 697,857
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />22,650 38,755
<br />19,178 28,718
<br />1,404 926
<br />638,215 766,256
<br />742,654
<br />36,306
<br />23,232
<br />259
<br />802,452
<br />814,650
<br />18,000
<br />51,095
<br />883,745
<br />825,659
<br />24,000
<br />53,175
<br />902,834
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />3,678 8,173
<br />TOTAL OTHER GROSS EARNINGS
<br />3,678 8,173
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />43,216 53,931 52,794
<br />47,778 58,394 57,007
<br />87,178 120,893 135,034
<br />31,905 39,881 43,834
<br />64,633
<br />69,694
<br />142,235
<br />46,019
<br />66,064
<br />70,822
<br />135,392
<br />51,800
<br />• TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />210,077 273,098 • 288,669
<br />851,970 1,047, 527 1,091,120
<br />322,581
<br />1,206,326
<br />324,078
<br />1,226,912
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />62.27 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />1,803 3,377
<br />1,803 3,377
<br />1,010
<br />1,010
<br />200
<br />2,400
<br />2,600
<br />1,200
<br />1,200
<br />13,235 13,344 17,893 11,900 14,000
<br />34,393 48,516 34,544 40,000 43,000
<br />3,072 5,296 3,553 4,000 4,500
<br />2,588 922 2,720 2,200 2,700
<br />4,582 5,176 3,825 4,700 4,800
<br />6,769 9,669 9,794 8,600 9,000
<br />TOTAL OPERATING SUPPLIES
<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 />6269 LANDSCAPE MATERIALS
<br />6275 OTHER EQUIPMENT PARTS
<br />64,639 82,923 72,328 71,400 78,000
<br />63,272 66,918 85,883 60,500 66,500
<br />667 2,382 1,677 2,500 2,500
<br />2,355 4,726 2,907 4,000 4,000
<br />72,544 97,334 92,362 78,528 112,000
<br />11,129 14,235 22,316 21,000 24,000
<br />4,279 7,353 4,798 5,700 5,800
<br />5,929 5,675 1,520 7,500 7,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />160,176 198,622 211,463 179,728 222,300
<br />15,343 16,261 12,764
<br />15,200
<br />20,500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />15,343 16,261
<br />241,961 301,182
<br />12,764
<br />297,565
<br />15,200
<br />268,928
<br />20,500
<br />322,000
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />21,585 28,986
<br />21,794
<br />24,000
<br />24,500
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />21,585 28,986
<br />21,794
<br />24,000
<br />2,182 2,337 2,394 2,350
<br />1,221 2,328 531 1,200
<br />6,662 6,427 5,653 7,250
<br />24,500
<br />1,200
<br />TOTAL COMMUNICATION
<br />10,065 11,092 8,578 10,800 1,200
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