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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />GENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2018 Actual- -2019 Actual- -2020 Actual- -2021 Adopted- -2022 Requested -
<br />PERSONNEL SERVICES
<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 />6107 OVERTIME -PART TIME
<br />1,362,167 1,432, 355 1,520, 613
<br />5,289 2,645 4,762
<br />110,163 154,597 120,512
<br />55,266 '31,496 37,425
<br />1,905 1,408
<br />1,595,870
<br />1,788,541
<br />1,700
<br />158,917 144,468
<br />43,120 39,000
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />- 1,532,885
<br />1,622,998 1,684,720
<br />22,741 14,464
<br />1,797,907 1,973,709
<br />TOTAL OTHER GROSS EARNINGS
<br />22,741 14,464
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />105,289 112,726 117,717 129,441 139,772
<br />110,784 117,515 119,590 145,102 155,167
<br />2,000 2,000 2,000 2,000 2,000
<br />165,274 178,168 197,561 210,337 223,919
<br />13,499 16,670 18,906 19,630 26,118
<br />396,845 427,079 455,775 506,510 546,976
<br />1,952,471 2,064,540 2,140,494 2,304,417 2,520,685
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6246 MARKETING
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />3,596 2,174 4,725 4,000 4,500
<br />2,870 1,472 1,242 3,100 3,400
<br />10,084 4,052 5,918 7,700 6,650
<br />16,550 7,698 11,886 14,800 14,550
<br />1,946 1,503 1,391 3,000 3,000
<br />3,111 2,466 1,543 3,000 3,500
<br />978 793 758 1,000 1,000
<br />2,278 1,605 2,269 1,850 2,000
<br />11,750 12,000 7,000 7,000
<br />42,942 32,969 35,036 38,300 42,850
<br />1,391 1,210 3,000 3,000
<br />64,396 52,547 40,997 57,150 62,350
<br />1,168 4,101 623 1,500 1,500
<br />3,067 4,001 1,994 6,000 7,000
<br />4,236 8,103 2,617 7,500 8,500
<br />30,214 51,832 42,736 48,100 63,000
<br />30,214 51,832 42,736 48,100 63,000
<br />115,396 120,179 98,236 127,550 148,400
<br />'OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6304 LEGAL FEES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />30,485
<br />120,873
<br />9,391
<br />1,598
<br />198,252
<br />32,680
<br />151,343
<br />6,425
<br />800
<br />148,577
<br />32,405
<br />123,305
<br />14,042
<br />110,803
<br />39,000 35,000
<br />132,000 125,000
<br />6,000 16,050
<br />54,735 65,000
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />360,599 339,824 280,554 231,735 241,050.
<br />10,829 10,261 8,838 11,550 16,900
<br />15,031 13,119 14,202 16,600 16,605
<br />6,878 5,136 4,554 7,300 47,150
<br />TOTAL COMMUNICATION
<br />32,738 28,515 27,594 35,450 80,655
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