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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<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 FULL TIME -REGULAR -OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />531,530 516,077
<br />1,124 4,308
<br />79,978 89,070
<br />572,067
<br />494
<br />99,094
<br />618,528
<br />1,837
<br />85,592
<br />638,456
<br />1,000
<br />115,792
<br />721,420
<br />1,000
<br />94,107
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />612,632 609,455
<br />40,833 40,860
<br />46,849 46,762
<br />68,971 68,662
<br />26,663 25,555
<br />183,316 181,839
<br />795,948 791,294
<br />671,654 705,957 755,248 816,527
<br />45,806
<br />50,846
<br />78,670
<br />31,051
<br />206,373
<br />878,027
<br />48,065
<br />53,916
<br />94,527
<br />27,409
<br />223,916
<br />929,874
<br />50,827
<br />57,776
<br />116,301
<br />_ 46,073
<br />270,977
<br />1,026,225
<br />54,639
<br />62,465
<br />129,555
<br />55,346
<br />302,115
<br />1,118,642
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6229 SHOP MATERIALS
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6265 ASPHALT
<br />6269 LANDSCAPE MATERIALS
<br />6268 IRRIGATION SUPPLIES
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />501 1,441 348 501 600 600
<br />501 1,441 348 501 600 600
<br />18,633 19,107 15,140 19,559 19,000 28,000
<br />5,237 4,500 265 3,238 5,000 12,000
<br />773 654 523 939 1,000 1,000
<br />4,287 3,888 3,412 4,882 4,200 4,200
<br />22,014 35,821 32,775 30,380 33,000 33,000
<br />50,943 63,970 52,116 58,998 62,200 78,200
<br />15,348 17,698 15,975 7,020 17,000 17,000
<br />41,931 93,441 97,967 101,594 105,000 108,294
<br />22,531 19,297 16,785 11,449 25,000 20,000
<br />15,111 9,317 13,000 6,025 15,000 10,000
<br />94,921 139,753 143,727 126,088 162,000 155,294
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 1,878 1,915 2,189 641 5,000 5,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,878 1,915 2,189 641 5,000 5,000
<br />Total SUPPLIES 148,244 207,079 198,379 186,228 229,800 239,094
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