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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PARKS AND RECREATION 452-455
<br />PERSONNEL SERVICES
<br />i
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />516,077
<br />572,067
<br />618,528
<br />617,124
<br />721,420
<br />858,087
<br />6103 FULL TIM E-REGULAR-OVERTIME
<br />4,308
<br />494
<br />1,837
<br />1,469
<br />1,000
<br />1,000
<br />6105 TEMPORARY --WAGES & SALARIES
<br />89,070
<br />99,094
<br />85,592
<br />87,275
<br />94,107
<br />111,040
<br />TOTAL WAGES AND SALARIES
<br />609,455
<br />671,654
<br />705,957
<br />705,868
<br />816,527
<br />970,127
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />40,860
<br />45,806
<br />48,065
<br />48,867
<br />54,639
<br />62,849
<br />6122 FICAIMEDICARE CONTRIBUTIONS
<br />46,762
<br />50,846
<br />53,91E
<br />53,502
<br />62,465
<br />74,214
<br />6131 GROUP INSURANCE
<br />68,662
<br />78,670
<br />94,527
<br />116,186
<br />129,665
<br />158,304
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />25,555
<br />31,051
<br />27,409
<br />38,121
<br />55,346
<br />45,341
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />181,839
<br />206,373
<br />223,916
<br />256,677
<br />302,115
<br />340,708
<br />Total PERSONNEL SERVICES
<br />791,294
<br />878,027
<br />929,874
<br />962,545
<br />1,118,642
<br />1,310,835
<br />OFFIGESUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />1,441
<br />348
<br />501
<br />1,185
<br />600
<br />700
<br />TOTAL OFFICE SUPPLIES
<br />1,441
<br />348
<br />501
<br />1,185
<br />600
<br />700
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />19,107
<br />15,140
<br />19,559
<br />22,510
<br />28,000
<br />28,000
<br />6225 DIESEL FUEL
<br />4,500
<br />265
<br />3,238
<br />9,893
<br />12,000
<br />12,000
<br />6229 SHOP MATERIALS
<br />654
<br />523
<br />939
<br />3,467
<br />1,000
<br />2,500
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />3,888
<br />3,412
<br />4,882
<br />6,130
<br />4,200
<br />5,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />35,821
<br />32,775
<br />30,380
<br />31,531
<br />33,000
<br />33,000
<br />TOTAL OPERATING SUPPLIES
<br />63,970
<br />52,116
<br />.58,998
<br />73,S31
<br />78,200
<br />80,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />17,698
<br />15,975
<br />7,020
<br />16,974
<br />17,000
<br />17,000
<br />6265 ASPHALT
<br />93,441
<br />97,967
<br />101,594
<br />71,915
<br />108,294
<br />1.20,000
<br />6269 LANDSCAPE MATERIALS
<br />19,297
<br />16,785
<br />11,449 -
<br />16,843
<br />20,000
<br />20,000
<br />6268 IRRIGATION SUPPLIES
<br />9,317
<br />13,000
<br />6,025
<br />16,118
<br />10,000
<br />12,750
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />139,753
<br />143,727
<br />126,088
<br />121,851
<br />155,294
<br />169,750
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />1,915
<br />2,189
<br />641
<br />3,851
<br />5,000
<br />4,200
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />11915
<br />2,189
<br />641.
<br />3,851
<br />5,000
<br />4,200
<br />Total SUPPLIES
<br />207,079
<br />198,379
<br />186,2.28
<br />200,417
<br />239,094
<br />255,150
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