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UNE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />`PUBLIC SAFETY
<br />211-280 1
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actuat- -2022 Adopted- -2023 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-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 />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />2,629,530 2,867,497 3,073,112
<br />94,925 100,480 107,397
<br />351,953 342,346 419,339
<br />7,697
<br />3,322,106
<br />124,171
<br />452,711
<br />2,964
<br />3,600,399
<br />101,000
<br />451,940
<br />4,085,221
<br />101,000
<br />662,702
<br />3,076,408 3,310,324 3,607,545 3,901,953 4,153,339 4,848,923
<br />6,894 22,719
<br />6,894 22,719
<br />418,119 471,042 538,587
<br />87,930 92,679 100,100
<br />273,027 315,534 353,522
<br />1,284 1,313 1,313
<br />106,826 123,514 148,543
<br />887,186 1,004,081 1,142,066
<br />3,970,489 4,337,124 4,749,611
<br />577,818
<br />109,484
<br />404,748
<br />1,313
<br />160,291
<br />1,253,655
<br />5,155,607
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />5223 GASOLINE
<br />6225 DIESEL FUEL
<br />6227 LUBRICANTS & ADDITIVES
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6233 BATTERIES
<br />6235 AMMUNITION
<br />6237 CRIME SCENE KIT MATERIALS
<br />6239 FIRST AID SUPPLIES
<br />6241 COMMUNITY POLICING SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES _
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />1,894 3,253
<br />1,150 1,983
<br />1,951 2,565
<br />3,335 3,487
<br />8,330 11,288
<br />73,963
<br />3,617
<br />939
<br />647
<br />45,597
<br />1,105
<br />7,135
<br />894
<br />17,964
<br />4,880
<br />43,103
<br />199,844
<br />70,208
<br />3,783
<br />951
<br />962
<br />52,434
<br />1,071
<br />9,386
<br />669
<br />2,560
<br />7,750
<br />35,512
<br />185,286
<br />3,541
<br />837
<br />3,609
<br />2,164
<br />10,151
<br />63,697
<br />4,315
<br />934
<br />906
<br />95,064
<br />652
<br />15,970
<br />368
<br />12,345
<br />10,310
<br />40,731
<br />245,292
<br />2,293
<br />568
<br />3,154
<br />2,152
<br />8,167
<br />90,220
<br />5,959
<br />1,312
<br />3,149
<br />79,822
<br />1,262
<br />1,700
<br />1,843
<br />5,922
<br />9,190
<br />27,675
<br />228,054
<br />617,089 675,595
<br />121,817 138,403
<br />413,915 479,157
<br />1,300 1,313
<br />173,778 291,361
<br />1,327,899 1,585,829
<br />5,481,238 6,434,752
<br />3,100 3,150
<br />1,900 1,600
<br />3,550 12,700
<br />4,850 4,000
<br />13,400 21,450
<br />76,000 126,000
<br />5,000 8,400
<br />1,100 1,200
<br />1,000 1,000
<br />100,750 127,750
<br />2,000 2,000
<br />12,000 12,000
<br />1,000 1,000
<br />10,300 10,500
<br />9,000 10,000
<br />47,350 55,250
<br />265,500 355,100
<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 19,638 9,690 19,967 17,590 29,000 29,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 118 7,844 357 16,040 33,000 40,000
<br />6266 SCBA-PARTS 2,292 4,843 - 4,679 4,055 6,000 20,000
<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 />TOTAL REPAIR AND MAINTENANCE SUPPLIES 37,168 39,081 37,604 55,448 90,100 113,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 38,186 48,456 89,606 77,596 67,100 99,600
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 38,186 48,456 89,606 77,596 67,100 99,600
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY - 505 50 200 200
<br />TOTAL MERCHANDISE FOR RESALE 505 50 200 200
<br />Total SUPPLIES 283,527 284,616 382,703 369,266 436,300 589,850
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