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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© 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
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