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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 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />5102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIM E-REGULAR-OVERTIME
<br />6104 PART TIME -WAGES &SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES -
<br />6107 OVERTIME -PART TIME
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<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 />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 />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENTTRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL. SERVICES
<br />22,741 14,464
<br />117,717
<br />119,590
<br />2,000
<br />197,561
<br />18,906
<br />455,775
<br />1,952,471 2,064,540 2,140,494
<br />105,289 112,726
<br />110,784 117,515
<br />2,000 2,000
<br />165,274 178,168
<br />13,499 16,670
<br />396,845 427,079
<br />63,330
<br />124,209
<br />128,509
<br />2,000
<br />209,243
<br />15,646
<br />479,607
<br />2,289,527
<br />139,772 151,514
<br />155,167 168,088
<br />2,000 -
<br />223,919 263,827
<br />26,118, 33,351
<br />546,976 616,780
<br />2,520,685 2,705,448
<br />UPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 3,596
<br />6204 STATIONERY, ENVELOPES & FORMS 2,870
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES 16,550 7,698
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,946 1,503 1,391 2,496
<br />6223 GASOLINE 3,111 2,466 1,543 2,455
<br />5225 DIESEL FUEL 978 793 758 451
<br />6231 UNIFORMS & TURN -OUT GEAR 2,278 1,605 2,269 1,575
<br />6247 HAPPY DAYS SUPPLIES 11,750 12,000 - 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 42,942 32,969 35,036 35,526
<br />6246 MARKETING 1,391 1,210 1,051
<br />TOTAL OPERATING SUPPLIES 64,396 52,547 40,997 - 50,554
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 1,168 4,101 623 280 1,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 3,067 4,001 1,994 4,036 7,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 4,236 8,103 2,617 4,316 8,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 30,214 51,832 42,736 49,142 63,000 73,720
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 30,214 51,832 42,736 49,142 63,000 73,720
<br />Total SUPPLIES 115,396 120,179 98,236 112,476 148,400 166,295
<br />2,174 2,174
<br />1,472 ,579
<br />10,084 4,052 5,918 4,711
<br />8,464
<br />1,242
<br />11,886
<br />4,500
<br />3,400
<br />6,650
<br />14,550
<br />3,000
<br />3,500
<br />1,000
<br />2,000
<br />7,000
<br />42,850
<br />3,000
<br />62,350
<br />5,000
<br />3,600
<br />6,675
<br />15,275
<br />3,500
<br />4,000
<br />1,500
<br />2,000
<br />12,000
<br />42,800
<br />3,000
<br />68,800
<br />1,500
<br />7,000
<br />8,500
<br />OTHER SERVICES & CHARGES - --
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING &ACCOUNTING SERVICES 30,485 32,680 32,405 38,260 35,000 39,500
<br />6304 LEGAL FEES 120,873 151,343 123,305 124,320 125,000 125,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 9,391 6,425 - - -
<br />6306 PERSONNEL TESTING & RECRUITMT 1,598 800 14,042 15,825 16,050 20,000
<br />6315 MISCELLANEOUS PROFESSIONAL SER 198,252 148,577 110,803 60,556 65,000 85,000
<br />TOTAL PROFESSIONAL SERVICES 360,599 339,824 280;554 239,961' 241,050 269,500
<br />COMMUNICATION
<br />6321 TELEPHONE - 10,829 10,261 8,838 9,368 15,900 15,000
<br />6322 POSTAGE 15,031 13,119 14,202 14,529 16,605 17,050
<br />6323 CELLULAR PHONES 6,878 5,136 4,554 5,743 47,150 50,520
<br />6325 LONG DISTANCE CHARGES - - - - -
<br />TOTAL COMMUNICATION
<br />32,738 28,515 27,594 29,640 80,655 82,570
<br />rt
<br />4,725
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