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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />GENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -- -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Req uested-
<br />[PERSONNEL SERVICES
<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 />6107 OVERTIME-PARTTIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />1,362,167 1,432,355 1,520,613
<br />5,289 2,645 4,762
<br />110,163 154,597 120,512
<br />55,266 31,496 37,425
<br />1,905 1,408
<br />1,532,885 1,622,998 1,684,720
<br />22,741 14,464
<br />1,599,305
<br />2,051
<br />124,988
<br />20,245
<br />1,746,589
<br />63,330
<br />22,741 14,464 63,330
<br />1,788,541
<br />1,700
<br />144,468 161,400
<br />39,000 3,500
<br />1,923,768
<br />1,973,709 2,088,668
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 105,289 112,726 117,717 124,209 139,772 151,514
<br />6122 FICA/MEDICARE CONTRIBUTIONS 110,784 117,515 119,590 128,509 155,167 168,088
<br />6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000 2,000
<br />6131 GROUP INSURANCE 165,274 178,168 197,561 209,243 223,919 263,827
<br />6133 WORKERS COMP INSURANCE PREMIUM 13,499 16,670 18,906 15,646 26,118 33,351
<br />TOTAL EMPLOYER CONTRIBUTIONS 396,845 427,079 455,775 479,607 546,976 616,780
<br />Total PERSONNEL SERVICES 1,952,471 2,064,540 2,140,494 2,289,527 2,520,685 2,705,448
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 3,596 2,174 4,725 2,174 4,500 5,000
<br />6204 STATIONERY, ENVELOPES & FORMS 2,870 1,472 1,242 1,579 3,400 3,600
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 10,084 4,052 5,918 4,711 6,650 6,675
<br />TOTAL OFFICE SUPPLIES 16,550 7,698 11,886 8,464 14,550 , 15,275
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6231 UNIFORMS &TURN-OUTGEAR
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6246 MARKETING
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES.
<br />1,946 1,503 1,391 2,496 3,000 3,500
<br />3,111 2,466 1,543 2,455 3,500 4,000
<br />978 793 758 451 1,000 1,500
<br />2,278 1,605 2,269 1,575 2,000 2,000
<br />11,750 12,000 7,000 7,000 12,000
<br />42,942 32,969 35,036 35,526 42,850 42,800
<br />1,391 1,210 - 1,051 3,000 3,000
<br />64,396 52,547 40,997 50,554 62,350 68,800
<br />1,168 4,101 623 280 1,500 1,500
<br />3,067 4,001 1,994 4,036 7,000 7,000
<br />4,236 8,103 2,617 4,316 8,500 8,500
<br />30,214 51,832
<br />_ 30,214 51,832
<br />115,396 120,179
<br />42,736 49,142 63,000 73,720
<br />42,736 49,142 63,000 73,720
<br />98,236 112,476 148,400 166,295
<br />'OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />6304 LEGAL FEES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />TOTAL COMMUNICATION
<br />30,485 32,680 32,405 38,260 35,000 39,500
<br />120,873 151,343 123,305 124,320 125,000 125,000
<br />9,391 6,425
<br />1,598 800 14,042 16,825 16,050 20,000
<br />198,252 148,577 110,803 60,556 65,000 85,000
<br />360,599 339,824 ' 280,554 239,961 241,050 269,500
<br />10,829 10,261 8,838 9,368 16,900 15,000
<br />15,031 13,119 14,202 14,529 16,605 17,050
<br />6,878 5,136 4,554 5,743 47,150 50,520
<br />32,738 28,515 27,594 29,640 80,655 82,570
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