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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PUBLICSAFETY 211-280
<br /> 'EXPENDITURE BY OBJECT RECAP ALL SUB-FUNCTIONS -2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested-
<br /> iPERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 2,867,497 3,073,112 3,322,106 3,495,004 4,100,645 4,422,087
<br /> 6103 FULL TIME-REGULAR-OVERTIME 100,480 107,397 124,171 135,588 101,000 120,000
<br /> 6104 PART TI M E-WAG ES&SALARIES 342,346 419,339 452,711 601,722 642,300 599,819
<br /> 6105 TEMPORARY-WAGES&SALARIES - 7,697 2,964 270 - -
<br /> 6107 OVERTIME-PART TIME - - - - - -
<br /> TOTAL WAGES AND SALARIES 3,310,324 3,607,S45 3,901,953 4,232,583 4,843,945 5,141,906
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 22,719 - 20,9132 - -
<br /> TOTAL OTHER GROSS EARNINGS 22,7J9 - - 20,982 - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 471,042 539,587 577,818 598,194 678,390 713,615
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 92,679 100,100 109,484 115,980 138,589 153,369
<br /> 6131 GROUP INSURANCE 315,534 353,522 404,748 421,109 491,187 531,937
<br /> 6132 DISABILITY INSURANCE jl:ti q 1,313 1,313 1,313 1,313 1,313
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 123,514 148,543 160,291 245,437 292,906 312,367
<br /> TOTAL EMPLOYER CONTRIBUTIONS 1,004,081 1,142,066 1,253,655 1,382,034 1,602,385 1,712,601
<br /> Total PERSONNEL SERVICES 4,337,124 4,749,611 5,155,607 5,635,599 6,446,330 6,854,507
<br /> PPUES
<br /> OFFICE SUPPLIES
<br /> 6204 STATIONERY,ENVELOPES&FORMS 3,2S3 3,541 2,293 3,712 3,150 4,350
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 1,983 837 568 370 1,600 1,400
<br /> 6207 TRAINING SUPPLIES 2,565 3,609 3,154 3,562 12,700 9,100
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 3,487 2,164 2,152 1,800 4,000 3,500
<br /> TOTAL OFFICE SUPPLIES 11,288 10,151 8,167 9,444 21,450 18,350
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 70,208 63,697 90,220 109,192 126,000 120,000
<br /> 6225 DIESEL FUEL 3,783 4,315 5,959 7,163 8,400 9,000
<br /> 6227 LUBRICANTS&ADDITIVES 951 934 10312 1,624 1,200 1,500
<br /> 6229 SHOP MATERIALS 962 906 3,149 1,538 1,000 1,500
<br /> 6231 UNIFORMS&TURN-OUT GEAR 52,434 95,064 79,822 108,626 127,750 150,750
<br /> 6233 BATTERIES 1,071 652 1,262 2,013 2,000 2,000
<br /> 6235 AMMUNITION 9,386 15,970 1,700 13,72-5 12,000 15,000
<br /> 6237 CRIME SCENE KIT MATERIALS 669 368 1,843 - 1,000 1,000
<br /> 6239 FIRST AID SUPPLIES 2,560 12,345 5,922 5,4" 10,500 11,000
<br /> 6241 COMMUNITY POLICING SUPPLIES 7,750 10,310 9,190 9,967 10,0()0 12,500
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 35,512 40,731 27,675 48,417 55,250 70,7S0
<br /> TOTAL OPERATING SUPPLIES 185,286 245,292 228,054 307,710 355,100 395,000
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 312 678 516 - 2,500 2,500
<br /> 6253 BRAKES 2,342 3,421 3,466 3,238 3,500 3,700
<br /> 6255 TIRES 7,271 7,458 10,708 6,616 9,000 9'500
<br /> 6257 OTHER VEHICLE PARTS 9,690 19,967 17,590 18,440 29,000 23,000
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 7,844 3S7 16,040 43,518 36,022 45,000
<br /> 6266 SCBA-PARTS 4,943 4,679 4,055 5,899 20,000 20,000
<br /> 6271 SIGN REPAIR MATERIALS 121 382 - 1,148 2,000 3,000
<br /> 6275 OTHER EQU I PM ENT PARTS 6,158 662 3,074 2,933 7,500 5,500
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 39,081 37,604 55,448 81,792 109,522 112,200
<br /> SMALLTOOLS.AND MINOR EQUIPMENT
<br /> 6281 SMALLTOOLS&MINOR EQUIPMENT 48,456 89,606 77,596 104,472 99,600 108,600_
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 48,456 89,606 77,596 104,472 99,600 108,600
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET SUPPLY 505 50 - - 200 400
<br /> TOTAL MERCHANDISE FOR RESALE 505 so - - 200 400
<br /> Total SUPPLIES 284,616 382,703 369,266 503,417 5851*872 634,550
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