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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />-2018 Actual- -2019 Actual- -2020 Actual-
<br />-2021 Actual-
<br />-2022 Adopted-
<br />-2023 Requested -
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PARTTIME-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 />OTHER GROSS EARNINGS
<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
<br />33,314 . 45,355
<br />33,314 45,355
<br />6,275,314 6,858,133
<br />166,477 127,700
<br />577,699 596,408
<br />133,432 207,967
<br />878
<br />7,153,799
<br />67,885
<br />67,885
<br />7,613,528
<br />134,000
<br />824,102
<br />158,862
<br />7,790,208 8,730,492
<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 />•SUPPLIES
<br />` - OFFICE SUPPLIES - -__--- ------ T---
<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
<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 />3,596 2,174
<br />4,764 4,725
<br />1,150 1,983
<br />1,951 2,565_
<br />15,723 12,357
<br />27,184 23,804
<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 />4,725
<br />4,784
<br />837
<br />3,609
<br />9,440
<br />23,395
<br />807,600
<br />350,762
<br />2,000
<br />848,602
<br />1,313
<br />239,505
<br />2,249,782
<br />9,471,467
<br />2,174
<br />3,872
<br />568
<br />3,154
<br />8,460
<br />18,228
<br />874,133 952,877
<br />405,969 445,592
<br />2,000 -
<br />889,527 1,019,746
<br />1,300 1,313
<br />298,100 434,910
<br />2,471,029 2,854,438
<br />10,2.61,237 11,584,930
<br />4,500
<br />6,500
<br />1,900 1,600
<br />3,550 12,700
<br />13,300 12,375
<br />29,750 38,425
<br />5,000
<br />6,750
<br />1,946 1,503 1,391 2,496 3,000 3,500
<br />6223 GASOLINE 108,942 105,124 98,273 129,654 112,500 188,500
<br />6225 DIESEL FUEL 44,225 57,591 39,882 42,031 54,000 71,900
<br />6227 LUBRICANTS &ADDITIVES 4,011 6,247 4,486 7,580 5,600 6,200
<br />6229 SHOP MATERIALS 4,008 2,537 4,149 5,781 4,700 4,800
<br />6231 UNIFORMS & TURN -OUT GEAR 56,745 63,103 104,570 92,594 111,750 139,450
<br />6233 BATTERIES 1,105 1,071 652 1,262 2,000 2,000
<br />6235 AMMUNITION 7,135 9,386 15,970 1,700 12,000 12,000
<br />6237 CRIME SCENE KIT MATERIALS- 894 669 368 1,843 1,000 1,000
<br />6239 FIRST AID SUPPLIES 17,964 2,560 12,345 5,922 10,300 10,500
<br />6241 COMMUNITY POLICING SUPPLIES 4,880 7,750 10,310 9,190 9,000 10,000
<br />6247 HAPPY DAYS SUPPLIES 11,750 12,000 - 7,000 7,000 12,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 114,828 113,972 118,336 100,912 132,200 140,550
<br />6246 MARKETING 1,391 1,210 1,051 3,000 3,000
<br />OPERATING SUPPLIES 379,822 384,725 410,732 409,016 468,050 605,400
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES 2,051 812 678 516 3,000 2,500
<br />6253 BRAKES 2,281 2,342 3,421 3,466 3,000 3,500
<br />6255 TIRES 6,427 7,271 7,458 10,708 8,000 9,000
<br />6257 OTHER VEHICLE PARTS 99,426 98,407 122,447 77,127 114,000 118,700
<br />6259 BUILDING MAINT%REPAIR SUPPLIES 3,852 14,227 4,028 20,639 42,500 49,500
<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 53,060 107,676 120,283 134,086 129,000 142,500
<br />6266 SCBA-PARTS 2,292 4,843 4,679 4,055 6,000 20,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 4,279 7,353 4,798 ' 5,303 5,800 13,100
<br />6269 LANDSCAPE MATERIALS 28,460 24,972 18,304 12,623 32,500 27,500
<br />6271 SIGN REPAIR MATERIALS 121 382 - 2,000 2,000
<br />6275 OTHER EQUIPMENT PARTS 4,362 6,158 662 3,074 6,100 7,500
<br />6268 IRRIGATION SUPPLIES 15,111 9,317 13,000 6,025 15,000 10,000
<br />REPAIR AND MAINTENANCE SUPPLIES 296,500 385,559 395,411 346,421 482,900 487,200
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6282 EMERGENCY SUPPLIES - COVID 436,995
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 85,622 118,464 147,294 141;803 155,600 200,720
<br />SMALLTOOLSAND MINOR EQUIPMENT 85,622 118,464 584,290 141,803 155,600 200,720
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY 505 50 - 200 200
<br />MERCHANDISE FOR RESALE 505 . 50 200 200
<br />SUPPLIES Total 789,128 913,056 1,413,878 915,468 1,136,500 1,331,945
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