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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PARKS AND RECREATION 452-455
<br /> PERSONNEL SERVICES
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<br /> .------ -- -- . ------- ------------..
<br /> WAGES AND SALARIES ------------ - -----
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 531,530 516,077 572,067 618,528 638,456 722,231
<br /> 6103 FULLTIME-REGULAR-OVERTIME 1,124 4,308 494 1,837 1,000 1,000
<br /> 610E TEMPORARY-WAGES&SALARIES 79,978 89,070 99,094 85,592 115,792 94,107
<br /> TOTAL WAGES AND SALARIES 612,632 609,455 671,654 705,957 755,248 817,338
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 40,833 40,860 45,806 48,065 50,827 54,699
<br /> 6122 FICA/MEDICARECONTRIBUTi0NS 46,849 46,762 50,846 53,916 57,776 62,526
<br /> 6131 GROUP INSURANCE 68,971 68,662 78,670 94,527 116,301 127,027
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 26,663 25,555 31,051 27,409 46,073 55,346
<br /> TOTAL EMPLOYER CONTRIBUTIONS 183,316 181,839 206,373 223,916 270,977 299,598
<br /> Total PERSONNEL SERVICES 795,948 791,294 878,027 929,874 1,026,225 1,116,936
<br /> OFFICE SUPPLIES
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 501 1,441 348 501 600 600
<br /> TOTAL OFFICE SUPPLIES 501 1,441 348 501 600 600
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 18,633 19,107 15,140 19,559 19,000 28,000
<br /> 6225 DIESEL FUEL 5,237 4,500 265 3,238 5,000 12,000
<br /> 6229 SHOP MATERIALS 773 554 523 939 1,000 1,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 4,287 3,888 3,41.2 4,882 4,200 4,200
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 22,014 35,821 32,775 30,380 33,000 33,000
<br /> TOTAL.OPERATING SUPPLIES 50,943 63,970 52,116 58,998 62,200 78,200
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 15,348 17,698 15,975 7,020 17,000 17,000
<br /> 6265 ASPHALT 41,931 93,441 97,967 101,594 105,000 110,000
<br /> 6269 LANDSCAPE MATERIALS 22,531 19,297 16,785 11,449 25,000 20,000
<br /> 6268 1RRiGATION SUPPLIES 15,111 9,317 13,000 6,025 15,000 10,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 94,921 139,753 143,727 126,088 162,000 157,000
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 1,878 1,915 2,189 641 5,000 5,000
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,878 1,915 2,189 641 5,000 5,000
<br /> Total SUPPLIES 148,244 207,079 198,379 186,228 229,800 240,800
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