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EXPENDITURE BY OBJECT RECAP 2019 2020
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<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR--WAGES&SALARIES 51183/931 5,513,787 51982,625 612891802
<br /> 6103 FULL TIME-REGULAR-OVERTIME 1231P989 1461P188 1091000 109,000
<br /> 6104 PART TIME-WAGES&SALARIES 4621116 496,943 474,410 642,0109
<br /> 6105 TEMPORARY--WAGES&SALARIES 152,872 125,768 281,185 261,674
<br /> 6106 OVERTIME-TEMPORARY 11404 926 - -
<br /> 6107 OVERTIME-PART TIME -- 1,905 - -
<br /> WAGES AND SALARIES 5,924,312 61285,516 6,847,220 7,302,585
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 33,314 45,355 -
<br /> OTHER GROSS EARNINGS 33,314 45,355 - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 612,622 6781558 7571531 806,715
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 298,253 31SI349 357,635 3811207
<br /> 6123 ICMA RETIREMENT TRUST 21000 2,000 2000, 21060
<br /> 6131 GROUP INSURANCE 598,0674 683,256 770,903 832,466
<br /> 6132 DISABILITY INSURANCE 11284 11313 11300 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 179,180 205,620 220,571 2401108
<br /> EMPLOYER CONTRIBUTIONS 1,692,013 11886,097 2,109,940 21263,796
<br /> PERSONNEL.SERVICES Tot .: . 7 649 639 8,,216,,968.... 8 95716 1
<br /> alA 9,566,38
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<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 31596 2,174 3,600 41000
<br /> 6204 STATIONERY,ENVELOPES&FORMS 4,764 41725 610100, 6,200
<br /> 6205 DRAFTING SUPPLIES -- - 200 200
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 11150 11983 1,300 11400
<br /> 6207 TRAINING SUPPLIES 11951 2,565 2,500 31400
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 151P744 12,357 16,100 161150
<br /> OFFICE SUPPLIES 27,205 23,804 29,800 31,350
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,946 1,503 2,500 3,000
<br /> 6223 GASOLINE 108,942 105,124 114,300 109*900
<br /> 6225 DIESEL FUEL 44,225 571P591 46,800 52,000
<br /> 6227 LUBRICANTS&ADDITIVES 4,011 6,247 510100 51100
<br /> 6229 SHOP MATERIALS 41008 21F537 71000 51F200
<br /> 6231 UNIFORMS&TURN-OUT GEAR 56,745 631103 751300 81,500
<br /> 6233 BATTERIES 11105 11071 11500 21500
<br /> 6235 AMMUNITION 7,135 91386 81500 810500
<br /> 6237 CRIME SCENE KIT MATERIALS 894 669 11000 11000
<br /> 6239 FIRST AID SUPPLIES 17,964 21560 4,500 61P000
<br /> 6241 COMMUNITY POLICING SUPPLIES 4,880 7,750 710000 71000
<br /> 6247 HAPPY DAYS SUPPLIES 11,750 121000 121000 71000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 114*828 113,972 132,450 121,250
<br /> 6246 MARKETING 11391 11210 31000 31000
<br /> OPERATING SUPPLIES 379,$22 384,725 420,950 412,950
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 21051 812 3,000 3,000
<br /> 6253 BRAKES 21281 2,342 3,000 31000
<br /> 6255 TIRES 61427 71271 71500 71500
<br /> 6257 OTHER VEHICLE PARTS 99,426 98,407 104,000 106,000
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 31852 14,227 8,500 21,000
<br /> 6261 SAND&GRAVEL 21355 4,726 41000 41000
<br /> 6263 SALT 721P544 971F334 94,200 78,528
<br /> 6265 ASPHALT 53,060 107,676 121,000 116,000
<br /> 6266 SCBA--PARTS 21292 41F843 51,000 6,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 41279 7,353 5,700 5,700
<br /> 6269 LANDSCAPE MATERIALS 28,460 24,972 27,500 29,500
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