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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />I PUBLIC SAFETY 211-290
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2019 Actual-
<br />-2020 Actual- -2021
<br />Actual-
<br />-2022 Actual- -2023
<br />Adopted- -2024 Requested-
<br />FERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />2,867,497
<br />3,073,112
<br />3,322,106
<br />3,495,004
<br />4,100,645 4,422,087
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />100,480
<br />107,397
<br />124,171
<br />135,588
<br />101,000 120,000
<br />6104 PART TI M E-WAG ES & SALARIES
<br />342,346
<br />419,339
<br />452,711
<br />601,722
<br />642,300 599,819
<br />6105 TEMPORARY -WAGES & SALARIES
<br />-
<br />7,697
<br />2,964
<br />270
<br />- -
<br />6107 OVERTIME -PART TIME
<br />-
<br />-
<br />TOTAL WAGES AND SALARIES
<br />3,310,324
<br />3,607,S45
<br />3,901,953
<br />4,232,583
<br />4,843,945
<br />5,141,906
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />22,719
<br />-
<br />20,9132
<br />-
<br />-
<br />TOTAL OTHER GROSS EARNINGS
<br />22,7J9
<br />-
<br />-
<br />20,982
<br />-
<br />-
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />471,042
<br />539,587
<br />577,818
<br />598,194
<br />678,390
<br />713,615
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />92,679
<br />100,100
<br />109,484
<br />115,980
<br />138,589
<br />153,369
<br />6131 GROUP INSURANCE
<br />315,534
<br />353,522
<br />404,748
<br />421,109
<br />491,187
<br />531,937
<br />6132 DISABILITY INSURANCE
<br />jl:ti q
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />123,514
<br />148,543
<br />160,291
<br />245,437
<br />292,906
<br />312,367
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />1,004,081
<br />1,142,066
<br />1,253,655
<br />1,382,034
<br />1,602,385
<br />1,712,601
<br />Total PERSONNEL SERVICES
<br />4,337,124
<br />4,749,611
<br />5,155,607
<br />5,635,599
<br />6,446,330
<br />6,854,507
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />3,2S3
<br />3,541
<br />2,293
<br />3,712
<br />3,150
<br />4,350
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />1,983
<br />837
<br />568
<br />370
<br />1,600
<br />1,400
<br />6207 TRAINING SUPPLIES
<br />2,565
<br />3,609
<br />3,154
<br />3,562
<br />12,700
<br />9,100
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />3,487
<br />2,164
<br />2,152
<br />1,800
<br />4,000
<br />3,500
<br />TOTAL OFFICE SUPPLIES
<br />11,288
<br />10,151
<br />8,167
<br />9,444
<br />21,450
<br />18,350
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />70,208
<br />63,697
<br />90,220
<br />109,192
<br />126,000
<br />120,000
<br />6225 DIESEL FUEL
<br />3,783
<br />4,315
<br />5,959
<br />7,163
<br />8,400
<br />9,000
<br />6227 LUBRICANTS &ADDITIVES
<br />951
<br />934
<br />10312
<br />1,624
<br />1,200
<br />1,500
<br />6229 SHOP MATERIALS
<br />962
<br />906
<br />3,149
<br />1,538
<br />1,000
<br />1,500
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />52,434
<br />95,064
<br />79,822
<br />108,626
<br />127,750
<br />150,750
<br />6233 BATTERIES
<br />1,071
<br />652
<br />1,262
<br />2,013
<br />2,000
<br />2,000
<br />6235 AMMUNITION
<br />9,386
<br />15,970
<br />1,700
<br />13,72-5
<br />12,000
<br />15,000
<br />6237 CRIME SCENE KIT MATERIALS
<br />669
<br />368
<br />1,843
<br />-
<br />1,000
<br />1,000
<br />6239 FIRST AID SUPPLIES
<br />2,560
<br />12,345
<br />5,922
<br />5,4"
<br />10,500
<br />11,000
<br />6241 COMMUNITY POLICING SUPPLIES
<br />7,750
<br />10,310
<br />9,190
<br />9,967
<br />10,000
<br />12,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />35,512
<br />40,731
<br />27,675
<br />48,417
<br />55,250
<br />70,750
<br />TOTAL OPERATING SUPPLIES
<br />185,286
<br />245,292
<br />228,054
<br />307,710
<br />355,100
<br />395,000
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />312
<br />678
<br />516
<br />-
<br />2,500
<br />2,500
<br />6253 BRAKES
<br />2,342
<br />3,421
<br />3,466
<br />3,238
<br />3,500
<br />3,700
<br />6255 TIRES
<br />7,271
<br />7,458
<br />10,708
<br />6,616
<br />9,000
<br />9'500
<br />6257 OTHER VEHICLE PARTS
<br />9,690
<br />19,967
<br />17,590
<br />18,440
<br />29,000
<br />23,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />7,844
<br />357
<br />16,040
<br />43,518
<br />36,022
<br />45,000
<br />6266 SCBA-PARTS
<br />4,943
<br />4,679
<br />4,055
<br />5,899
<br />20,000
<br />20,000
<br />6271 SIGN REPAIR MATERIALS
<br />121
<br />382
<br />-
<br />1,148
<br />2,000
<br />3,000
<br />6275 OTHER EQU I PM ENT PARTS
<br />6,158
<br />662
<br />3,074
<br />2,933
<br />7,500
<br />5,500
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />39,081
<br />37,604
<br />55,448
<br />81,792
<br />109,522
<br />112,200
<br />SMALLTOOLS. AND MINOR EQUIPMENT
<br />6281 SMALLTOOLS & MINOR EQUIPMENT
<br />48,456
<br />89,606
<br />77,596
<br />104,472
<br />99,600
<br />108,600_
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />48,456
<br />89,606
<br />77,596
<br />104,472
<br />99,600
<br />108,600
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />505
<br />50
<br />-
<br />-
<br />200
<br />400
<br />TOTAL MERCHANDISE FOR RESALE
<br />505
<br />so
<br />200
<br />400
<br />Total SUPPLIES 284,616 382,703 369,266 503,417 585,872 634,550
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