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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PUBLIC WORKS 301-312
<br /> EXPENDITURE BY OBJECT RECAP ALL SUB-FUNCTIONS -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested-
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 594,983 697,857 742,654 735,374 830,737 882,308
<br /> 6103 FULL TIME-REGULAR-OVERTIME 22,650 38,755 36,306 38,417 24,000 32,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 19,178 28,718 23,232 24,632 53,175 61,255
<br /> 6106 OVERTIME-TEMPORARY 1,404 926 259 878 - -
<br /> TOTAL WAGES AND SALARIES 638,215 766,256 802,452 799,301 907,912 975,563
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 3,678 8,173 - 4,555 - -
<br /> TOTAL OTHER GROSS EARNINGS 3,678 8,173 - 4,555 - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 43,216 53,931 52,794 57,508 66,445 71,069
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 47,778 58,394 57,007 58,852 71,209 76,575
<br /> 6131 GROUP INSURANCE 87,178 120,893 135,034 140,084 135,392 149,735
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 31,905 39,881 43,834 36,159 52,131 54,852
<br /> TOTAL EMPLOYER CONTRIBUTIONS 210,077 273,098 288,669 292,604 325,177 352,231
<br /> Total PERSONNEL SERVICES 851,970 1,047,527 1,091,120 1,096,459 1,233,089 1,327,794
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6205 DRAFTING SUPPLIES - - - - - -
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 1,803 3,377 1,010 1,096 1,200 11100
<br /> TOTAL OFFICE SUPPLIES 1,803 3,377 1,010 1,096 1,200 1,100
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES - - - - - -
<br /> 6223 GASOLINE 13,235 13,344 17,893 17,420 14,000 30,500
<br /> 6225 DIESEL FUEL 34,393 48,516 34,544 32,384 43,000 50,000
<br /> 6227 LUBRICANTS&ADDITIVES 3,072 5,296 3,553 6,269 4,500 5,000
<br /> 6229 SHOP MATERIALS 2,588 922 2,720 1,692 2,700 2,800
<br /> 6231 UNIFORMS&TURN-OUT GEAR 4,582 5,176 3,825 6,315 4,800 5,500
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 6,769 9,669 9,794 7,331 9,000 9,500
<br /> TOTAL OPERATING SUPPLIES 64,639 82,923 72,328 71,411 78,000 103,300
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 63,272 66,918 85,883 52,237 66,500 71,200
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 667 2,382 1,677 563 2,500 2,500
<br /> 6261 SAND&GRAVEL 2,355 4,726 2,907 - 4,000 4,400
<br /> 6263 SALT 72,544 97,334 92,362 68,800 112,000 77,000
<br /> 6265 ASPHALT 11,129 14,235 22,316 32,491 24,000 32,500
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 4,279 7,353 4,798 5,303 5,800 13,100
<br /> 6269 LANDSCAPE MATERIALS 5,929 5,675 1,520 1,174 7,500 7,500
<br /> 6275 OTHER EQUIPMENT PARTS - - - - - -
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 160,176 198,622 211,463 160,568 222,300 208,200
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 15,343 16,261 12,764 14,424 20,500 22,400
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 15,343 16,261 12,764 14,424 20,500 22,400
<br /> Total SUPPLIES 241,961 301,182 297,565 247,499 322,000 335,000
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