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LINE. ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />GENERAL GOVERNMENT 111-195
<br />EX ■ i-FU NCTIO NS
<br />-2019 Actual-
<br />-2020 Actual-
<br />-2021 Actual-
<br />-2022 Actuak -2023
<br />a!■■ ■-
<br />-2024 Requested-
<br />iPMONNELSERVICES
<br />WAGES AND SALARIES
<br />----- -----._.__._ _..
<br />.- - ------ -- -- - -- -- -
<br />-------�_ .....- - ----- -
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />1,432,355
<br />1,520,613
<br />1,599,305
<br />1,618,640
<br />1,923,768
<br />2,164,409
<br />6103 FU LL TIM E-R EG U LAR-OVERTI M E
<br />2,645
<br />4,762
<br />2,051
<br />4,477
<br />-
<br />-
<br />6104 PART T1ME-WAGES&SALARIES
<br />154,597
<br />120,512
<br />124,988
<br />144,822
<br />167,400
<br />185,300
<br />6105 TEMPORARY -WAGES & SALARIES
<br />31,147
<br />37,425
<br />20,245
<br />62,028
<br />3,500
<br />38,060
<br />6107 OVERTIME-PARTTIME
<br />1,905
<br />1,408
<br />-
<br />4,686
<br />-
<br />-
<br />TOTAL WAGES AND SALARIES
<br />1,622,649
<br />1,684,720
<br />1,746,589
<br />1,834,652
<br />2,094,668
<br />2,387,769
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />14,464
<br />-
<br />63,330
<br />8,699
<br />-
<br />-
<br />TOTAL OTHER GROSS EARNINGS
<br />14,464
<br />-
<br />63,330
<br />8,699
<br />-
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />112,726
<br />117,717
<br />124,209
<br />129,895
<br />151,514
<br />174,228
<br />6122 FICAJMEDICARECONTRIBUTIONS
<br />117,515
<br />119,590
<br />128,509
<br />133,584
<br />168,547
<br />190,605
<br />6123 ICMA RETIREMENTTRUST
<br />2,000
<br />2,000
<br />2,000
<br />800
<br />-
<br />-
<br />6131 GROUP INSURANCE
<br />178,168
<br />197,561
<br />209,243
<br />215,835
<br />263,827
<br />291,887
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />16,670
<br />18,906
<br />15,646
<br />18,693
<br />33,351
<br />26,963
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />427,079
<br />455,775
<br />479,607
<br />490,806
<br />617,239
<br />683,683
<br />Total PERSONNEL SERVICES
<br />2,064,191
<br />2,140,494
<br />2,289,527
<br />2,342,157
<br />2,711,907
<br />3,071,452
<br />:SUPPLIES
<br />OFFICE SUPPLIES
<br />5203 DUPLICATING SUPPLY & COPY PAPE
<br />2,174
<br />4,725
<br />2,174
<br />2,198
<br />5,000
<br />5,000
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />1,472
<br />1,242
<br />1,579
<br />5,830
<br />3,600
<br />4,100
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />4,052
<br />5,918
<br />4,711
<br />4,690
<br />6,675
<br />6,775
<br />TOTAL OFFICE 5UPPLIES
<br />7,698
<br />11.,886
<br />8,464
<br />12,708
<br />15,275
<br />15,875
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />1,503
<br />1,391
<br />2,496
<br />1,910
<br />3,500
<br />3,500
<br />6223 GASOLINE
<br />2,466
<br />1,543
<br />2,455
<br />3,390
<br />4,000
<br />4,000
<br />6225 DIESEL FUEL
<br />793
<br />758
<br />451
<br />2,172
<br />1,50(1
<br />2,000
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />1,605
<br />2,269
<br />1,575
<br />2,199
<br />2,000
<br />2,500
<br />6247 HAPPY DAYS SUPPLIES
<br />12,000
<br />-
<br />7,000
<br />7,000
<br />12,000
<br />12,00{0
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />32,969
<br />35,036
<br />35,526
<br />53,046
<br />42,800
<br />50,792
<br />6246 MARKETING
<br />1,210
<br />-
<br />1,051
<br />198
<br />3,000
<br />2,500
<br />TOTAL OPERATING SUPPLIES
<br />52,547
<br />40,997
<br />50,554
<br />69,915
<br />68,800
<br />77,292
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />4,101
<br />623
<br />280
<br />3,200
<br />1,5()0
<br />2,000
<br />6259 BUILDING MAINTjREPAIR SUPPLIES
<br />4,001
<br />1,994
<br />4,036
<br />5,313
<br />7,000
<br />7,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />8,103
<br />2,617
<br />4,31.6
<br />8,513
<br />8,500
<br />9,500
<br />SMALLTOOLS AND MINOR EQUIPMENT
<br />6281 SMALLTOOLS & MINOR EQUIPMENT
<br />51,832
<br />42,736
<br />49,142
<br />59,318
<br />73,720
<br />76,820
<br />TOTALSMALLTOOLS AND MINOR EQUIPMENT
<br />51,832
<br />42,736
<br />49,142
<br />59,318
<br />73,720
<br />76,820
<br />Total SUPPLIES
<br />120,179
<br />98,236
<br />112,476
<br />150,454
<br />166,295
<br />179,487
<br />OTHER SER)iCES_&_CHARGES
<br />- __..----_- -- --- --------------------------------
<br />--PROFESSIONAL
<br />-----.-.- ---
<br />SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES
<br />32,680
<br />32,405
<br />38,260
<br />34,712
<br />39,500
<br />37,000
<br />6304 LEGAL FEES
<br />151,343
<br />123,305
<br />124,320
<br />120,510
<br />125,000
<br />128,000
<br />6305 MEDICAL/PSYCHOLOGICAL FEES
<br />6,425
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6306 PERSONNEL TESTING & RECRUITMT
<br />800
<br />14,042
<br />16,825
<br />24,634
<br />20,000
<br />25,000
<br />6315 MISCELLANEOUS PROFES51ONALSER
<br />148,577
<br />110,803
<br />60,556
<br />G4,693
<br />85,000
<br />82,600
<br />TOTAL PROFESSIONAL SERVICES
<br />339,824
<br />280,554
<br />239,961
<br />244,549
<br />269,500
<br />272,600
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />10,261
<br />8,838
<br />9,368
<br />13,675
<br />15,000
<br />15,600
<br />6322 POSTAGE
<br />13,119
<br />14,202
<br />14,529
<br />14,867
<br />17,050
<br />17,700
<br />6323 CELLULAR PHONES
<br />5,136
<br />4,554
<br />5,743
<br />43,623
<br />50,520
<br />53,083
<br />6325 LONG DISTANCE CHARGES
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />TOTAL COMMUNICATION
<br />28,515
<br />27,594
<br />29,640
<br />72,165
<br />82,570
<br />86,383
<br />
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