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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />(GENERAL GOVERNMENT..
<br />`..111-195.,`
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2019 Actual- -2020 Actual- -2021 Actual- 2022Actual-
<br />-2023 Adopted- -2024 Requested-
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 1,432,355 1,520,613
<br />6103 FULL TIME -REGULAR -OVERTIME 2,645 4,762
<br />6104 PART TIME -WAGES & SALARIES 154,597 120,512
<br />6105 TEMPORARY -WAGES & SALARIES 31,147 37,425
<br />6107 OVERTIME -PART TIME 1,905 1,408
<br />TOTAL WAGES AND SALARIES 1,622,649 1,684,720
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />1,599,305 1,618,640
<br />2,051 4,477
<br />1,923,768
<br />2,029,308
<br />124,988 144,822 167,400 177,782
<br />20,245 62,028 3,500 38,060
<br />4,686 - -
<br />1,746,589 1,834,652 2,094,668 2,245,150
<br />14,464
<br />63,330 8,699
<br />TOTAL OTHER GROSS EARNINGS
<br />14,464
<br />63,330 8,699
<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 />Total PERSONNEL SERVICES
<br />112,726
<br />117,515
<br />2,000
<br />178,168
<br />16,670
<br />427,079
<br />2,064,191
<br />117,717
<br />119,590
<br />2,000
<br />197,561
<br />18,906
<br />455,775
<br />2,140,494
<br />124,209
<br />128,509
<br />2,000
<br />209,243
<br />15,646
<br />479,607
<br />2,289,527
<br />129,895 151,514 163,532
<br />133,584 168,547 178,234
<br />800 - -
<br />215,835 263,827 257,339
<br />18,693 33,351 22,366
<br />498,806 617,239 621,471
<br />2,342,157 2,711,907 2,866,621
<br />OFFICE SUPPLIES
<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 MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />2,174 4,725 2,174 2,198 5,000 5,000
<br />1,472 1,242 1,579 5,830 3,600 4,100
<br />4,052 5,918 4,711 4,680 6,675 6,775
<br />7,698 11,886 8,464 12,708 15,275 15,875
<br />1,503 1,391 2,496 1,910 3,500 3,500
<br />2,466 1,543 2,455 3,390 4,000 4,000
<br />793 758 451 2,172 1,500 2,000
<br />1,605 2,269 1,575 2,199 2,000 2,500
<br />12,000 - 7,000 7,000 12,000 12,000
<br />32,969 35,036 35,526 53,046 42,800 50,792
<br />1,210 - 1,051 198 3,000 2,500
<br />52,547 40,997 50,554 69,915 68,800 77,292
<br />4,101 623 280 3,200 1,500 2,000
<br />4,001 1,994 4,036 5,313 7,000 7,500
<br />8,103 2,617 4,316 8,513 8,500 9,500
<br />51,832 42,736 49,142 59,318 73,720
<br />51,832 42,736 49,142 59,318 73,720
<br />120,179 98,236 112,476 150,454 166,295
<br />76,820
<br />76,820
<br />179,487
<br />.? _ . .,,_-
<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 PROFESSIONALSER
<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 />32,680 32,405 38,260
<br />151,343 123,305 124,320
<br />6,425 -
<br />34,712
<br />120,510
<br />39,500
<br />125,000
<br />37,000
<br />128,000
<br />800 14,042 16,825 24,634 20,000 25,000
<br />148,577 110,803 60,556 64,693 85,000 82,600
<br />339,824 280,554 239,961 244,549 269,500 272,600
<br />10,261 8,838 9,368 13,675 15,000 15,600
<br />13,119 14,202 14,529 14,867 17,050 17,700
<br />5,136 4,554 5,743 43,623 50,520 53,083
<br />28,515 27,594 29,640 72,165 82,570 86,383
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