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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2018 Actual- -2019 Actual- -2020 Actual- -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 />6107 OVERTIME -PART TIME
<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 />3,322,10G
<br />124,171
<br />452,711
<br />2,964
<br />3,600,399
<br />101,000
<br />451,940
<br />4,100,645
<br />101,000
<br />642,300
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />3,076,408 3,310,324 3,607,545 3,901,953 4,153,339 4,843,945
<br />6,894 22,719
<br />TOTAL OTHER GROSS EARNINGS
<br />6,894 22,719
<br />EMPLOYER CONTRIBUTIONS `
<br />6121 PERA CONTRIBUTIONS 418,119 471,042 538,587 577,818 617,089 678,390
<br />6122 FICA/MEDICARE CONTRIBUTIONS 87,930 92,679 100,100 109,484 121,817 138,589
<br />6131 GROUP INSURANCE 273,027 315,534 353,522 404,748 413,915 491,187
<br />6132 DISABILITY INSURANCE 1;284 1,313 1,313 1,313 1,300 1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM 106,826 123,514 148,543 160,291 173,778 292,906
<br />TOTAL EMPLOYER CONTRIBUTIONS 887,186 1,004,081 1,142,066 1,253,655 1,327,899 1,602,385
<br />Total PERSONNEL SERVICES 3,970,489 4,337,124 4,749,611 5,155,607 5,481,238 6,446,330
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS 1,894 3,253 3,541 2,293 3,100 3,150
<br />6206 FILM, MICROFILM, TAPES, DISKS 1,150 1,983 837 568 1,900 1,600
<br />6207 TRAINING SUPPLIES 1,951 2,565 3,609 3,154 3,550 12,700
<br />6208 MISCELLANEOUS OFFICE SUPPLIES ' 3,335 3,487 2,164 2,152 4,850 4,000
<br />TOTAL OFFICE SUPPLIES 8,330 11,288 10,151 8,167 13,400 21,450
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 73,963 70,208 63,697 90,220 76,000 126,000
<br />6225 DIESEL FUEL 3,617 3,783 4,315 5,959 5,000 8,400
<br />6227 LUBRICANTS &ADDITIVES 939 951 934 1,312 1,100 1,200
<br />6229 SHOP MATERIALS 647 962 906 3,149 1,000 1,000
<br />6231 UNIFORMS &TURN -OUT GEAR 45,597 52,434 95,064 79,822 100,750 127,750
<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 />6249 . MISCELLANEOUS OPERATING SUPPLY 43,103 35,512 40,731 27,675 47,350 55,250
<br />TOTAL OPERATING SUPPLIES _ 199,844 185,286 245,292 228,054 265,500 355,100
<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 19,638 9,690 19,967 17,590 29,000 29,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 118 7,844 357 15,040 33,000 36,022
<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 90,100 109,522
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 38,186 48,456 89,606 77,595 67,100 99,600
<br />TOTALSMALLTOOLSANDMINOREQUIPMENT 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 />Total5UPPLIES 283,527 284,616 382,703 369,266 436,300 585,872
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