|
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 />PERSONNEL SERVICES
<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 2,867,497 3,073,112
<br />94,925 100,480 107,397
<br />351,953 342,346 _ 419,339
<br />7,697
<br />3,076,408 3,310,324
<br />6,894 22,719
<br />3,289,774
<br />90,000
<br />483,192
<br />3,607,545 3,862,966
<br />3,600,399
<br />101,000
<br />451,940
<br />4,153,339
<br />TOTAL OTHER GROSS EARNINGS
<br />6,894 22,719
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 418,119 471,042 ' 538,587 566,970 617,089
<br />6122 FICA/MEDICARE CONTRIBUTIONS 87,930 92,679 100,100 112,940 121,817
<br />6131 GROUP INSURANCE 273,027 315,534 353,522 391,659 413,915
<br />6132 DISABILITY INSURANCE 1,284 1,313 1,313 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 106,826 123,514 148,543 139,013 173,778
<br />TOTAL EMPLOYER CONTRIBUTIONS , 887,186 1,004,081 1,142,066 1,211,882 1,327,899
<br />Total PERSONNEL SERVICES 3,970,489 4,337,124 4,749,611 5,074,848 5,481,238
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 1,894 3,253 3,541 3,100 3,100
<br />6206 FILM, MICROFILM, TAPES, DISKS 1,150 1,983 837 1,400 1,900
<br />6207 TRAINING SUPPLIES 1,951 2,565 3,609 3,400 3,550
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 3,335 3,487 2,164 5,450 4,850
<br />TOTAL OFFICE SUPPLIES 8,330 11,288 10,151 13,350 13,400
<br />OPERATING SUPPLIES
<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 70,750 100,750
<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 199,844 185,286 245,292 222,200 265,500
<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 ' 67,100
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 38,186 48,456 89,606 67,600 67,100
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - 505 50 200 200
<br />TOTAL MERCHANDISE FOR RESALE - 505 50 200 200
<br />Total SUPPLIES 283,527 284,616 382,703 370,450 436,300
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 3,750 3,900 4,050 . 4,000 4,000
<br />6315 MISCELLANEOUS PROFESSIONAL SER 160,494 212,959 225,996 77,833 111,000
<br />TOTAL PROFESSIONAL SERVICES 164,244 . 216,859 230,046 81,833 115,000
<br />COMMUNICATION
<br />6321 TELEPHONE 4,395 4,459 4,400 4,900
<br />6322 POSTAGE 2,118 1,991 2,029 2,950
<br />6323 CELLULAR PHONES 17,080 17,549 22,235 25,200
<br />4,450
<br />TOTAL COMMUNICATION 23,594 24,000 28,664 33,050 4,450
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 5,216 3,962 2,765 7,800 7,300
<br />6334 MILEAGE REIMBURSEMENT 528 170 750 750
<br />-3 2-
<br />
|