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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 />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />5,118,209 5,513,787 5,908,446
<br />123,989 146,188 148,960
<br />462,116 496,943 539,851
<br />154,422 149,284 167,447
<br />1,404 926 259
<br />- 1,905 1,408 -
<br />5,860,140 6,309,033 6,766,371 7,302,585
<br />33,314 45,355
<br />6,289,802
<br />109,000
<br />642,109
<br />261,674
<br />6,858,133
<br />127,700
<br />596,408
<br />207,967
<br />7,790,208
<br />OTHER GROSS EARNINGS
<br />33,314 45,355
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />EMPLOYER CONTRIBUTIONS
<br />PERSONNEL SERVICES Total
<br />607,458 678,558
<br />293,341 315,349
<br />2,000 2,000
<br />594,449 683,256
<br />1,284 1,313
<br />178,892 205,620
<br />1,677,424 1,886,097
<br />7,570,878 8,240,485
<br />754,905
<br />327,544
<br />2,000
<br />764,786
<br />1,313
<br />242,334
<br />2,092,882
<br />8,859,253
<br />806,715
<br />381,207
<br />2,000
<br />832,466
<br />1,300
<br />240,108
<br />2,263,796
<br />9,566,381
<br />874,133
<br />405,969
<br />2,000
<br />889,527
<br />1,300
<br />298,100
<br />2,471,029
<br />10,261,237
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6205 DRAFTING SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,946 1,503 1,391 3,000 3,000
<br />6223 GASOLINE 108,942 105,124 98,273 109,900 112,500
<br />6225 DIESEL FUEL 44,225 57,591 39,882 52,000 54,000
<br />6227 LUBRICANTS & ADDITIVES 4,011 6,247 4,486 5,100 5,600
<br />6229 SHOP MATERIALS 4,008 2,537 4,149 5,200 4,700
<br />5231 UNIFORMS & TURN -OUT GEAR 56,745 63,103 104,570 81,500 111,750
<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 />6247 HAPPY DAYS SUPPLIES 11,750 12,000 - 7,000 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 114,828 113,972 118,336 121,250 132,200
<br />6246 MARKETING 1,391 1,210 - 3,000 3,000
<br />OPERATING SUPPLIES 379,822 384,725 410,732 412,950 468,050
<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 99,426 98,407 122,447 106,000 114,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 3,852 14,227 4,028 21,000 42,500
<br />6261 SAND & GRAVEL 2,355 4,726 2,907 4,000 4,000
<br />6263 SALT 72,544 97,334 92,362 78,528 112,000
<br />6265 ASPHALT 53,060 107,676 120,283 116,000 129,000
<br />6266 SCBA-PARTS 2,292 4,843 4,679 6,000 6,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 4,279 7,353 4,798 5,700 5,800
<br />6269 LANDSCAPE MATERIALS 28,460 24,972 18,304 29,500 32,500
<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 />6268 IRRIGATION SUPPLIES 15,111 9,317 13,000 15,000 15,000
<br />REPAIR AND MAINTENANCE SUPPLIES 296,500 385,559 395,411 403,328 482,900
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6282 EMERGENCY SUPPLIES - COVID . - 436,995 -
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 85,622 118,464 147,294 133,400 155,600
<br />SMALL TOOLS AND MINOR EQUIPMENT 85,622 118,464 584,290 133,400 155,600
<br />MERCHANDISE FOR RESALE
<br />5291 CULVERTS, SIGNS, STREET SUPPLY 505 50 200 200
<br />3,596
<br />4,764
<br />1,150
<br />1,951
<br />15,723
<br />27,184
<br />2,174
<br />4,725
<br />1,983
<br />2,565
<br />12,357
<br />23,804
<br />4,725
<br />4,784
<br />837
<br />3,609
<br />9,440
<br />23,395
<br />4,000 4,500
<br />6,200 6,500
<br />200
<br />1,400 1,900
<br />3,400 3,550
<br />16,150 13,300
<br />31,350 29,750
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