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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PUBLIC WORKS 301312
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2019 Actual-
<br />-2020 Actual- -2021
<br />Actual- -2022
<br />Actual- -iO23 Adopted- -2024 Requeste&
<br />'PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />697,857
<br />742,654
<br />735,374
<br />797,269 883,813 1,131,557
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />38,755
<br />36,306
<br />38,417
<br />42,299 32,000 32,000
<br />6105 TEMPORARY -WAGES & SALARIES
<br />28,718
<br />23,232
<br />24,632
<br />30,256 61,255 34,208
<br />6106 OVERTIME -TEMPORARY
<br />925
<br />259
<br />878
<br />636 - -
<br />TOTAL WAGES AND SALARIES
<br />766,256
<br />802,452
<br />799,301
<br />870,461
<br />977,058
<br />1,197,765
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />8,173
<br />-
<br />4,555
<br />65,629
<br />-
<br />-
<br />TOTAL OTHER GROSS EARNINGS
<br />8,173
<br />-
<br />4,555
<br />65,629
<br />-
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />53,931
<br />52,794
<br />57,508
<br />62,881
<br />71,183
<br />87,267
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />58,394
<br />57,007
<br />58,852
<br />64,665
<br />76,690
<br />95,330
<br />6131 GROUP INSURANCE
<br />120,893
<br />135,034
<br />140,084
<br />124,889
<br />152,531
<br />217,658
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />39,881
<br />43,834
<br />36,159
<br />44,165
<br />.54,918
<br />67,256
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />273,098
<br />288,669
<br />292,604
<br />296,601
<br />355,322
<br />467,511
<br />Total PERSONNEL SERVICES
<br />1,047,527
<br />1,091,120
<br />1,096,459
<br />1,232,690
<br />1,332,390
<br />1,665,276
<br />�SUIPPLIES
<br />OFFICE SUPPLIES
<br />6205 DRAFTING SUPPLIES
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />3,377
<br />1,010
<br />1,096
<br />2,006
<br />1,100
<br />1,550
<br />TOTAL OFFICE SUPPLIES
<br />3,377
<br />1,010
<br />1,096
<br />2,006
<br />1,100
<br />1,550
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6223 GASOLINE
<br />13,344
<br />17,893
<br />17,420
<br />21,314
<br />30,500
<br />39,800
<br />6225 DIESEL FUEL
<br />48,516
<br />34,544
<br />32,384
<br />54,169
<br />50,000
<br />61,000
<br />6227 LUBRICANTS & ADDITIVES
<br />5,296
<br />3,553
<br />6,269
<br />6,106
<br />5,000
<br />7,500
<br />6229 SHOP MATERIALS
<br />922
<br />2,720
<br />1,692
<br />3,825
<br />2,800
<br />4,000
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />5,176
<br />3,825
<br />60315
<br />7,231
<br />5,500
<br />8,150
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />9,669
<br />9,794
<br />7,331
<br />10,983
<br />9,500
<br />12,250
<br />TOTAL 0 PERATI N 6 SUPPLIES
<br />82,923
<br />72,328
<br />71,411
<br />103,627
<br />103,300
<br />132,700
<br />REPAIR AND MAI NTENAN CE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />66,918
<br />85,883
<br />52,237
<br />83,858
<br />71,200
<br />84,800
<br />6259 BUILDING MAI NTIREPAI R SUPPLIES
<br />2,382
<br />1,677
<br />563
<br />2,622
<br />2,500
<br />2,700
<br />6261 SAND & GRAVEL
<br />4,726
<br />2,907
<br />-
<br />2,300
<br />4,400
<br />5,300
<br />6263 SALT
<br />97,334
<br />92,362
<br />68,800
<br />129,704
<br />77,000
<br />192,240
<br />6265 ASPHALT
<br />14,235
<br />22,316
<br />32,491
<br />32,311
<br />32,500
<br />33,000
<br />6267 OTHER STREET MAINTENANCE SUPPL
<br />7,353
<br />4,798
<br />5,303
<br />10,675
<br />13,100
<br />16,500
<br />6269 LANDSCAPE MATERIALS
<br />5,675
<br />1,520
<br />1,174
<br />952
<br />7,SOO
<br />7,500
<br />6275 OTHER EQUIPMENT PARTS
<br />-
<br />-
<br />-
<br />-
<br />-
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />198,622
<br />211,463
<br />160,568
<br />262,422
<br />208,200
<br />342,040
<br />SMALLTOOLS, AND MINOR EQUIPMENT
<br />6281 SMALLTOOLS & MINOR EQUIPMENT
<br />16,261
<br />12,764
<br />14,424
<br />15,163
<br />22,400
<br />26,200
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />16,261
<br />12,764
<br />14,424
<br />15,163
<br />22,400
<br />26,200
<br />Total SUPPLIES
<br />301,182
<br />297,565
<br />247,499
<br />383,218
<br />335,000
<br />502,490
<br />. 44-
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