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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />'GENERAL GOVERNMENT
<br />111-195
<br />1
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested-
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6104 PART TIME -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 />1,432,355 1,520,613
<br />2,645 4,762
<br />154,597 120,512
<br />31,147 37,425
<br />1,905 1,408
<br />1,622,649 1,684,720
<br />14,464
<br />1,599,305
<br />2,051
<br />124,988
<br />20,245
<br />1,746,589
<br />1,618,640
<br />4,477
<br />144,822 167,400 177,782
<br />62,028 3,500 38,060
<br />4,686 -
<br />1,834,652 2,094,668 2,245,150
<br />63,330 8,699
<br />1,923,768
<br />2,029,308
<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 />112,726 117,717 124,209 129,895 151,514 163,532
<br />117,515 119,590 128,509 133,584 168,547 178,234
<br />2,000 2,000 2,000 800
<br />6131 GROUP INSURANCE 178,168 197,561 209,243 215,835 263,827 257,339
<br />6133 WORKERS COMP INSURANCE PREMIUM 16,670 18,906 15,646 18,693 33,351 22,366
<br />TOTAL EMPLOYER CONTRIBUTIONS 427,079 455,775 479,607 498,806 617,239 621,471
<br />Total PERSONNEL SERVICES 2,064,191 2,140,494 2,289,527 2,342,157 2,711,907 2,866,621
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 2,174 4,725 2,174 2,198 5,000 5,000
<br />6204 STATIONERY, ENVELOPES & FORMS 1,472 1,242 1,579 5,830 3,600 4,100
<br />6206 FILM, MICROFILM, TAPES, DISKS - -
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,052 5,918 4,711 4,680 6,675 6,775
<br />TOTAL OFFICE SUPPLIES 7,698 11,886 8,464 12,708 15,275 15,875
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 1,503 1,391 2,496 1,910 3,500 3,500
<br />6223 GASOLINE 2,466 1,543 2,455 3,390 4,000 4,000
<br />6225 DIESEL FUEL 793 758 451 2,172 1,500 2,000
<br />6231 UNIFORMS & TURN -OUT GEAR 1,605 2,269 1,575 2,199 2,000 2,500
<br />6247 HAPPY DAYS SUPPLIES 12,000 7,000 7,000 12,000 12,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 32,969 35,036 35,526 53,046 42,800 50,792
<br />6246 MARKETING 1,210 1,051 198 3,000 2,500
<br />TOTAL OPERATING SUPPLIES 52,547 40,997 50,554 69,915 68,800 77,292
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 4,101 623 280 3,200 1,500 2,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 4,001 1,994 4,036 5,313 7,000 7,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 8,103 2,617 4,316 8,513 8,500 9,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 51,832 42,736 49,142 59,318 73,720 76,820
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 51,832 42,736 49,142 59,318 73,720 76,820
<br />Total SUPPLIES 120,179 98,236 112,476 150,454 166,295 179,487
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 32,680 32,405 38,260 34,712 39,500 37,000
<br />6304 LEGAL FEES 151,343 123,305 124,320 120,510 125,000 128,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 6,425 - - - - -
<br />6306 PERSONNEL TESTING & RECRUITMT 800 14,042 16,825 24,634 20,000 25,000
<br />6315 MISCELLANEOUS PROFESSIONAL SER 148,577 110,803 60,556 64,693 85,000 82,600
<br />TOTAL PROFESSIONAL SERVICES 339,824 280,554 239,961 244,549 269,500 272,600
<br />COMMUNICATION
<br />6321 TELEPHONE 10,261 8,838 9,368 13,675 15,000 15,600
<br />6322 POSTAGE 13,119 14,202 14,529 14,867 17,050 17,700
<br />6323 CELLULAR PHONES 5,136 4,554 5,743 43,623 50,520 53,083
<br />6325 LONG DISTANCE CHARGES - - - - - -
<br />TOTAL COMMUNICATION 28,515 27,594 29,640 72,165 82,570 86,383
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