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LINE.ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> GENERAL GOVERNMENT 111-195 <br /> EX PEN DITU R E BY 0 BJ ECT R ECAP ALL SU B-FU NCTIO NS -2019 Actual- -2020 Actual- -2021 Actual- -2022 Actuak -2023 Adopted- -2024 Requested- <br /> PERSONNEL SERVICES <br /> WAGES AND SALARIES - <br /> 6102 F.T.REGULAR-WAGES&SALARIES 1,432,355 1,520,613 1,599,305 1,618,640 1,923,768 2,164,409 <br /> 6103 FU LL TIM E-R EG U LAR-OVERTI M E 2,645 4,762 2,051 4,477 - - <br /> 6104 PART T1ME-WAGES&SALARIES 154,597 120,512 124,988 144,822 167,400 185,300 <br /> 6105 TEMPORARY-WAGES&SALARIES 31,147 37,425 20,245 62,028 3,500 38,060 <br /> 6107 OVERTIME-PARTTIME 1,905 1,408 - 4,686 - - <br /> TOTAL WAGES AND SALARIES 1,622,649 1,684,720 1,746,589 1,834,652 2,094,668 2,387,769 <br /> OTHER GROSS EARNINGS <br /> 6108 SEVERANCE PAY 14,464 - 63,330 8,699 - - <br /> TOTAL OTHER GROSS EARNINGS 14,464 - 63,330 8,699 - <br /> EMPLOYER CONTRIBUTIONS <br /> 6121 PERA CONTRIBUTIONS 112,726 117,717 124,209 129,895 151,514 174,228 <br /> 6122 FICAJMEDICARECONTRIBUTIONS 117,515 119,590 128,509 133,584 168,547 190,605 <br /> 6123 ICMA RETIREMENTTRUST 2,000 2,000 2,000 800 - - <br /> 6131 GROUP INSURANCE 178,168 197,561 209,243 215,835 263,827 291,887 <br /> 6133 WORKERS COMP INSURANCE PREMIUM 16,670 18,906 15,646 18,693 33,351 26,963 <br /> TOTAL EMPLOYER CONTRIBUTIONS 427,079 455,775 479,607 490,806 617,239 683,683 <br /> Total PERSONNEL SERVICES 2,064,191 2,140,494 2,289,527 2,342,157 2,711,907 3,071,452 <br /> -SUPPLIES <br /> OFFICE SUPPLIES <br /> 5203 DUPLICATING SUPPLY&COPY PAPE 2,1.74 4,725 2,174 2,198 5,000 5,000 <br /> 6204 STATIONERY,ENVELOPES&FORMS 1,472 1,242 1,579 5,830 3,600 4,100 <br /> 6206 FILM,MICROFILM,TAPES,DISKS - - - - - - <br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 4,052 5,918 4,711 4,690 6,675 6,775 <br /> TOTAL OFFICE 5UPPLIES 7,698 11,886 8,464 12,708 15,275 15,875 <br /> OPERATING SUPPLIES <br /> 6221 CLEANING SUPPLIES 1,503 1,391 2,496 1,910 3,500 3,500 <br /> 6223 GASOLINE 2,466 1,543 2,455 3,390 4,000 4,000 <br /> 6225 DIESEL FUEL 793 758 451 2,172 1,50,0 2,000 <br /> 6231 UNIFORMS&TURN-OUT GEAR 1,605 2,269 1,575 2,199 2,000 2,500 <br /> 6247 HAPPY DAYS SUPPLIES 12,000 - 7,000 7,000 12,000 12,00{0 <br /> 6249 MISCELLANEOUS OPERATING SUPPLY 32,969 35,036 35,526 53,046 42,800 50,792 <br /> 6246 MARKETING 1,210 - 1,051 198 3,000 2,500 <br /> TOTAL OPERATING SUPPLIES 52,547 40,997 50,554 69,915 68,800 77,292 <br /> REPAIR AND MAINTENANCE SUPPLIES <br /> 6257 OTHER VEHICLE PARTS 4,101 623 280 3,200 1,5()0 2,000 <br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 4,001 1,994 4,036 5,313 7,000 7,500 <br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 8,103 2,617 4,31.6 8,513 8,500 9,500 <br /> SMALLTOOLS AND MINOR EQUIPMENT <br /> 6281 SMALLTOOLS&MINOR EQUIPMENT 51,832 42,736 49,142 59,318 73,720 76,820 <br /> TOTALSMALLTOOLS AND MINOR EQUIPMENT 51,832 42,736 49,142 59,318 73,720 76,820 <br /> Total SUPPLIES 120,179 98,236 112,476 150,454 166,295 179,487 <br /> OTHER SERVICES&CHARGES I <br /> --PROFESSIONAL SERVICES -__..----_- -- --- ------------ -------------------------.-.- --- <br /> 6302 AUDITING&ACCOUNTING SERVICES 32,680 32,405 38,260 34,712 39,500 37,000 <br /> 6304 LEGAL FEES 151,343 123,305 124,320 120,510 125,000 128,000 <br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 6,425 - - - - - <br /> 6306 PERSONNEL TESTING&RECRUITMT 800 14,042 16,825 24,634 20,000 25,000 <br /> 6315 MISCELLANEOUS PROFES510NALSER 148,577 110,803 60,556 G4,693 85,000 82,600 <br /> TOTAL PROFESSIONAL SERVICES 339,824 280,554 239,961 244,549 269,500 272,600 <br /> COMMUNICATION <br /> 6321 TELEPHONE 10,261 8,838 9,368 13,675 15,000 15,600 <br /> 6322 POSTAGE 13,119 14,202 14,529 14,867 17,050 17,700 <br /> 6323 CELLULAR PHONES 5,136 4,554 5,743 43,623 50,520 53,083 <br /> 6325 LONG DISTANCE CHARGES - - - - - - <br /> TOTAL COMMUNICATION 28,515 27,594 29,640 72,165 82,570 86,383 <br /> --11 -- <br />