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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />IPUBLIC WORKS
<br />301-312
<br />1
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested -
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6106 OVERTIME -TEMPORARY
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />697,857
<br />38,755
<br />28,718
<br />926
<br />766,256
<br />8,173
<br />742,654
<br />36,306
<br />23,232
<br />259
<br />802,452
<br />735,374
<br />38,417
<br />24,632
<br />878
<br />799,301
<br />797,269
<br />42,299
<br />30,256
<br />636
<br />870,461
<br />4,555 65,629
<br />883,813
<br />32,000
<br />61,255
<br />977,068
<br />993,894
<br />32,000
<br />34,208
<br />1,060,102
<br />TOTAL OTHER GROSS EARNINGS
<br />8,173
<br />4,555 65,629
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />53,931 52,794 57,508 62,881 71,183 76,942
<br />58,394 57,007 58,852 64,665 76,690 82,937
<br />6131 GROUP INSURANCE 120,893 135,034 140,084 124,889 152,531 167,707
<br />6133 WORKERS COMP INSURANCE PREMIUM 39,881 43,834 36,159 44,165 54,918 55,948
<br />TOTAL EMPLOYER CONTRIBUTIONS 273,098 288,669 292,604 296,601 355,322 383,534
<br />Total PERSONNEL SERVICES 1,047,527 1,091,120 1,096,459 1,232,690 1,332,390 1,443,636
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 3,377 1,010 1,096 2,006 1,100 1,550
<br />TOTAL OFFICE SUPPLIES 3,377 1,010 1,096 2,006 1,100 1,550
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE 13,344 17,893 17,420 21,314 30,500 39,800
<br />6225 DIESEL FUEL 48,516 34,544 32,384 54,169 50,000 61,000
<br />6227 LUBRICANTS & ADDITIVES 5,296 3,553 6,269 6,106 5,000 7,500
<br />6229 SHOP MATERIALS 922 2,720 1,692 3,825 2,800 4,000
<br />6231 UNIFORMS & TURN -OUT GEAR 5,176 3,825 6,315 7,231 5,500 8,150
<br />6249 MISCELLANEOUS OPERATING SUPPLY 9,669 9,794 7,331 10,983 9,500 12,250
<br />TOTAL OPERATING SUPPLIES 82,923 72,328 71,411 103,627 103,300 132,700
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 66,918 85,883 52,237 83,858 71,200 84,800
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 2,382 1,677 563 2,622 2,500 2,700
<br />6261 SAND & GRAVEL 4,726 2,907 2,300 4,400 5,300
<br />6263 SALT 97,334 92,362 68,800 129,704 77,000 192,240
<br />6265 ASPHALT 14,235 22,316 32,491 32,311 32,500 33,000
<br />6267 OTHER STREET MAINTENANCE SUPPL 7,353 4,798 5,303 10,675 13,100 16,500
<br />6269 LANDSCAPE MATERIALS 5,675 1,520 1,174 952 7,500 7,500
<br />6275 OTHER EQUIPMENT PARTS - - - -
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 198,622 211,463 160,568 262,422 208,200 342,040
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 16,261 12,764 14,424 15,163 22,400 26,200
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 16,261 12,764 14,424 15,163 22,400 26,200
<br />Total SUPPLIES 301,182 297,565 247,499 383,218 335,000 502,490
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