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EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -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 />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested-
<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 />155,454 148,935 167,447
<br />1,404 926 259
<br />1,905 1,408
<br />5,861,172 6,308,684 6,766,371 7,153,799
<br />33,314 45,355
<br />6,275,314
<br />166,477
<br />577,699
<br />133,432
<br />878
<br />67,885
<br />6,858,133
<br />127,700
<br />596,408
<br />207,967
<br />7,629,646
<br />134,000
<br />809,700 •
<br />158,862
<br />7,790,208 8,732,208
<br />OTHER GROSS EARNINGS
<br />33,314 45,355
<br />67,885
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6132 DISABILITY INSURANCE
<br />607,458 678,558 754,905
<br />293,341 315,349 327,544
<br />2,000 2,000 2,000
<br />594,449 683,256 764,786
<br />1,284 1,313 1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM 178,892 205,620 242,334
<br />EMPLOYER CONTRIBUTIONS 1,677,424 1,886,097 2,092,882
<br />PERSONNEL SERVICES Total 7,571,910 8,240,136 8,859,253
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6205 DRAFTING SUPPLIES
<br />6205 FILM, MICROFILM, TAPES, DISKS
<br />6207 TRAINING SUPPLIES
<br />807,600
<br />350,762
<br />2,000
<br />848,602
<br />1,313
<br />239,505
<br />2,249,782
<br />9,471,467
<br />3,596 2,174 4,725 2,174
<br />4,764 4,725 4,784 3,872
<br />1,150 1,983 837 568 1,900 1,600
<br />1,951 2,565 3,609 3,154 3,550 12,700
<br />874,133 955,726
<br />405,969 446,291
<br />2,000
<br />889,527
<br />1,300
<br />298,100
<br />2,471,029
<br />10,261,237
<br />•
<br />1,037,210
<br />1,313
<br />436,521
<br />2,877,061
<br />11,609,269
<br />4,500
<br />5,000
<br />6,500 6,750
<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 />•
<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 />6225 DIESEL FUEL 44,225 57,591 39,882 42,031 54,000 71,900
<br />6227 LUBRICANTS & ADDMVES 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 />6246 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 SAND & 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 AND 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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