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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2018 Actual- -2019 Actual- -2020 Actual-
<br />-2021 Actual- -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 />6106 OVERTIME -TEMPORARY
<br />6107 OVERTIME -PART TIME
<br />WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<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 />6,275,314 6,858,133 7,629,646
<br />166,477 127,700 134,000
<br />577,699 596,408 809,700
<br />133,432 207,967 158,862
<br />878
<br />7,153,799 7,790,208 8,732,208
<br />67,885
<br />OTHER GROSS EARNINGS
<br />33,314 45,355
<br />67,885
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 607,458 678,558 754,905 807,600 874,133 955,726
<br />6122 FICA/MEDICARE CONTRIBUTIONS 293,341 315,349 327,544 350,762 405,969 446,291
<br />6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000 2,000 -
<br />6131 GROUP INSURANCE 594,449 683,256 764,786 848,602 889,527 1,037,210
<br />6132 DISABILITY INSURANCE 1,284 1,313 1,313 1,313 1,300 1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM 178,892 205,620 242,334 239,505 298,100 436,521
<br />EMPLOYER CONTRIBUTIONS 1,677,424 1,886,097 2,092,882 2,249,782 2,471,029 2,877,061
<br />(PER50NNEL SERVICES Total 7,570,878 8,240,485 8,859,253 9,471,467 10,261,237 11,609,269
<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 4,764 4,725 4,784 3,872 6,500 6,750
<br />6205 DRAFTING SUPPLIES - - - -
<br />6206 FILM, MICROFILM, TAPES, ❑ISKS 1,150 1,983 837 568 1,900 1,600
<br />6207 TRAINING SUPPLIES 1,951 2,565 3,609 3,154 3,55❑ 12,700
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 15,723 12,357 9,440 8,460 13,300 12,375
<br />OFFICE SUPPLIES 27,184 23,804 23,395 18,228 29,750 38,425
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 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 />5225 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 />6245 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 45,522
<br />6261 SAN❑ & 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 53,060 107,676 120,283 134,086 129,000 140,794
<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 AN❑ MAINTENANCE SUPPLIES . 296,500 385,559 395,411 346,421 482,900 481,516
<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 />SMALL TOOLS AND 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 1,326,261
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