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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PARKSAND RECREATION
<br />452-455 I
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2018 Actual- -2019 Actual- -2020 Actual-
<br />-2021 Adopted-
<br />-2022 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 PICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />531,530 516,077
<br />1,124 4,308
<br />79,978 89,070
<br />612,632 609,455
<br />572,067
<br />494
<br />99,094
<br />671,654
<br />589,508 638,456
<br />1,000 1,000
<br />108,459 115,792
<br />698,967 755,248
<br />40,833 40,860 45,806 45,671 50,827
<br />46,849 46,762 50,846 53,471 57,776
<br />68,971 68,662 78,670 88,235 116,301
<br />26,663 25,555 31,051 35,446 46,073
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />183,316 181,839 206,373 222,823 270,977
<br />795,948 791,294 878,027 921,790 1,026,225
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 .MISCELLANEOUS OFFICE SUPPLIES
<br />501 1,441 348 600 600
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL 18,6335:2:74,500 265 19,107 15,140 19,000 150 9:00000
<br />6229 SHOP MATERIALS 773 654 523 7,000
<br />2,0001,000
<br />3
<br />6231 UNIFORMS & TURN -OUT GEAR 4,287 3,412 4,200 4,200
<br />4,200
<br />6249 MISCELLANEOUS OPERATING SUPPLY 22,014 35:882818 32,775 30,000 33,000
<br />TOTAL OPERATING SUPPLIES 50,943 63,970 52,116 62,200 62,200
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 15,348 17,698 15,975 17,000 17,000
<br />6265 ASPHALT 41,931 93,441 97,967 95,000 105,000
<br />6268 IRRIGATION SUPPLIES . 15,111 199:329177 16,785 22,000 25,000
<br />6269 LANDSCAPE MATERIALS 22,531
<br />13,000 15,000 15,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 94,921 139,753 143,727 149,000 162,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 1,878 • 1,915 2,189 2,500 5,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,878 1,915 2,189 2,500 5,000 148,244 207,079 198,379 Total SUPPLIES 214,300 229,800
<br />501
<br />1,441
<br />348 600 600
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />55,401 31,522
<br />33,468
<br />33,000 33,000
<br />TOTAL PROFESSIONAL SERVICES 55,401 31,522 33,468 . 33,000 33,000
<br />COMMUNICATION
<br />6321 TELEPHONE 784 784 155 800
<br />6322 POSTAGE 194 79 90 100 100
<br />6323 CELLULAR PHONES 4,325 4,590 3,149 4,500
<br />TOTAL COMMUNICATION 5,303 5,453 3,394 5,400 100
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