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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />G.E{NERA1GQVERN M EN >
<br />EXPENDITURE BY OBJECT RECAP. ALL SUB. FUNCTIONS
<br />-2018 Actual-
<br />2019 Actual- -2020 Actual
<br />-2021 Actual-
<br />-2022 Adapted- -2023 Re
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6104 PARTTIME-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 />1,362,167 1,432,355 1,520,613
<br />5,289 2,645 4,762
<br />110,163 154,597 120,512
<br />56,298 31,147 37,425
<br />1,905 1,408
<br />1,533,917 1,622,649 1,684,720
<br />22,741 14,464
<br />1,599,305 " . 1,788,541
<br />2,051 1,700
<br />124,988 144,468
<br />20,245 39,000
<br />1,923,768
<br />167,400
<br />3,500
<br />1,746,589 1,973,709 2,094,668
<br />63,330
<br />TOTAL OTHER GROSS EARNINGS
<br />22,741 14,464
<br />63,330
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />ToLa1,PERSONNELSERVICES
<br />105,289
<br />110,784
<br />2,000
<br />- 165,274
<br />13,499
<br />396,845
<br />124,209
<br />128,509
<br />2,000
<br />209,243
<br />15,646
<br />479,607
<br />1,953,503 2,064,191 2,140,,494 2,289,527 2,520,685 2,73.1,907
<br />112,726
<br />117,515
<br />2,000
<br />178,168
<br />16,670
<br />427,079
<br />117,717
<br />119,590
<br />2,000
<br />197,561
<br />18,906
<br />455,775
<br />139,772
<br />155,167
<br />2,000
<br />223,919
<br />26,118
<br />546,976
<br />151,514
<br />168,547
<br />263,827
<br />33,351
<br />617,239
<br />; P
<br />Two
<br />OFFICESUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES •
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6247: HAPPY DAYS SUPPLIES
<br />6249 • MISCELLANEOUS OPERATING SUPPLY
<br />6246 MARKETING
<br />TOTAL OPERATING SUPPLIES •
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />TOTAL. REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOREQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALLTOOLS AND. MINOR EQUIPMENT
<br />T
<br />3,596 2,174 4;725
<br />2,870 1,472 1,242
<br />10,084 4,052 5,918
<br />16,550 7,698 11,886
<br />2,174
<br />1,579
<br />4,711
<br />8,464
<br />4,500
<br />3,400
<br />5,000
<br />3,600
<br />6,650 6,675
<br />14,550 15,275
<br />1,946 1,503 1,391 2,496 3,000 3,50E
<br />3,111 2,466 1,543 2,455 3,500 4,000
<br />978 793 758 451 1,000 1,500
<br />2,278 1,605 2,269 1,575 2,000 2,000
<br />11,750 12,000 - 7,000 7,000 12,000
<br />42,942 32,969 35,036 35,526 42,850 42,800 . '
<br />1,391 1,210 1,051 3,000 3,000
<br />64,396 52,547 40,997 .... 50,554 62,35E 68,800
<br />1,168 4,101 623 280 1,500 1,500
<br />3,067 4,001 1,994 4,036 7,000 7,000
<br />4,236 8,103 2,617 4,316 8,500 8,500
<br />30,214
<br />30,214
<br />115,396
<br />51,832
<br />51,832
<br />120,179
<br />42,736
<br />42,736
<br />98236
<br />49,142
<br />49,142
<br />112,476
<br />63,000
<br />63,00E
<br />1.48,400`.
<br />73,720
<br />73,720
<br />166,295
<br />PTHE
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING &ACCOUNTING SERVICES
<br />6304 LEGAL FEES
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6325 LONG DISTANCE CHARGES
<br />TOTAL COMMUNICATION
<br />30,485 32,680
<br />120,873 151,343
<br />9,391 6,425
<br />32,405
<br />123,305
<br />38,260
<br />124,320
<br />35,000
<br />125,000
<br />39,500
<br />125,000
<br />1,598 800 14,042 16,825 . 16,050 20,000
<br />198,252 148,577 110,803 60,556 65,000 85,000
<br />360,599 339,824 280,554 239,961 241,050 269,500
<br />10,829 10,261 8,838 9,368 16,900 15,000
<br />15,031 13,119 14,202 14,529 16,605 17,050
<br />6,878 .5,136 4,554 5,743 47,150 50,520
<br />32,738 , 28,515 27,594 29,640 80,655 82,570
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