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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- -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 />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />594,983 697,857
<br />22,650 38,755
<br />19,178 28,718
<br />1,404 926
<br />742,654
<br />36,306
<br />23,232
<br />259
<br />814,650
<br />18,000
<br />51,095
<br />830,737
<br />24,000
<br />53,175
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />638,215 766,256
<br />3,678 8,173
<br />3,678 8,173
<br />802,452 883,745 907,912
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 43,216 53,931 52,794 64,633 66,445
<br />6122 FICA/MEDICARE CONTRIBUTIONS 47,778 58,394 57,007 69,694 71,209
<br />6131 GROUP INSURANCE 87,178 120,893 135,034 142,235 135,392
<br />6133 WORKERS COMP INSURANCE PREMIUM 31,905 39,881 43,834 46,019 52,131
<br />TOTAL EMPLOYER CONTRIBUTIONS 210,077 273,098 288,669 322,581 • 325,177
<br />Total PERSONNEL SERVICES 851,970 1,047,527 1,091,120 1,206,326 1,233,089
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES - - 200
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,803 3,377 1,010 2,400 1,200
<br />TOTAL OFFICE SUPPLIES 1,803 3,377 1,010 2,600 1,200
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES - - - -
<br />6223 GASOLINE 13,235 13,344 17,893 11,900 14,000
<br />6225 DIESEL FUEL 34,393 48,516 34,544 40,000 43,000
<br />6227 LUBRICANTS & ADDITIVES 3,072 5,296 3,553 4,000 4,500
<br />6229 SHOP MATERIALS 2,588 922 2,720 2,200 2,700
<br />6231 UNIFORMS & TURN -OUT GEAR 4,582 5,176 3,825 4,700 4,800
<br />6249 MISCELLANEOUS OPERATING SUPPLY 6,769 9,669 9,794 8,600 9,000
<br />TOTAL OPERATING SUPPLIES 64,639 82,923 72,328 71,400 78,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 63,272 66,918 85,883 60,500 66,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 667 2,382 1,677 2,500 2,500
<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 11,129 14,235 22,316 21,000 24,000
<br />6267 OTHER STREEF MAINTENANCE SUPPL 4,279 7,353 4,798 5,700 5,800
<br />6269 LANDSCAPE MATERIALS 5,929 5,675 1,520 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS -
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 160,176 198,622 211,463 179,728 222,300
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 15,343 16,261 12,764 15,200 20,500
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 15,343 16,261 12,764 15,200 20,500
<br />Total SUPPLIES 241,961 301,182 297,565 268,928 322,000
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONAL SER 21,585 28,986 21,794 24,000 24,500
<br />TOTAL PROFESSIONAL SERVICES 21,585 28,986 21,794 24,000 24,500
<br />COMMUNICATION
<br />6321 TELEPHONE 2,182 2,337 2,394 2,350 _
<br />6322 POSTAGE 1,221 2,328 531 1,200 1,200
<br />6323 CELLULAR PHONES 6,662 6,427 5,653 7,250 _
<br />TOTAL COMMUNICATION 10,065 11,092 8,578 10,800 1,200
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