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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />(PARKS: AND RECREATION..
<br />452-455.
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<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 />-2019 Actual- -2020 Actual- -2021 Actual-
<br />-2022 Actual- -2023 Adopted- -2024 Requested-
<br />516,077
<br />4,308
<br />89,070
<br />609,455
<br />40,860
<br />46,762
<br />68,662
<br />25,555
<br />181,839
<br />791,294
<br />572,067 618,528
<br />494 1,837
<br />99,094 85,592
<br />671,654 705,957
<br />45,806 48,065
<br />50,846 53,916
<br />78,670 94,527
<br />31,051 27,409
<br />206,373 223,916
<br />878,027 929,874
<br />617,124
<br />1,469
<br />87,275
<br />705,868
<br />48,867
<br />53,502
<br />116,186
<br />38,121
<br />256,677
<br />962,545
<br />721,420 819,921
<br />1,000 1,000
<br />94,107 94,107
<br />816,527 915,028
<br />54,639 59,987
<br />62,465 71,295
<br />129,665 145,430
<br />55,346 42,215
<br />302,115 318,927
<br />1,118,642 1,233,955
<br />PPTLI f w r
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 1,441
<br />TOTAL OFFICE SUPPLIES 1,441
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 19,107 15,140 19,559
<br />6225 DIESEL FUEL 4,500 265 3,238
<br />6229 SHOP MATERIALS 654 523 939
<br />6231 UNIFORMS & TURN -OUT GEAR 3,888 3,412 4,882
<br />6249 MISCELLANEOUS OPERATING SUPPLY 35,821 32,775 30,380
<br />TOTAL OPERATING SUPPLIES 63,970 52,116 58,998
<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 />6281 SMALL TOOLS& MINOR EQUIPMENT 1,915 2,189 641 3,851 5,000 4,200
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,915 2,189 641 3,851 5,000 4,200
<br />Total SUPPLIES 207,079 198,379 186,228 200,417 239,094 255,150
<br />1,185
<br />1,185
<br />22,510
<br />9,893
<br />3,467
<br />6,130
<br />31,531
<br />73,531
<br />600
<br />600
<br />700
<br />700
<br />28,000 28,000
<br />12,000 12,000
<br />1,000 2,500
<br />4,200 5,000
<br />33,000 33,000
<br />78,200 80,500
<br />348 501
<br />348 501
<br />17,698 15,975 7,020 16,974 17,000 17,000
<br />93,441 97,967 101,594 71,915 108,294 120,000
<br />19,297 16,785 11,449 16,843 20,000 20,000
<br />9,317 13,000 6,025 16,118 10,000 12,750
<br />139,753 143,727 126,088 121,851 155,294 169,750
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