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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> GENERAL GOVERNMENT 11i-195
<br /> EXPENDITU RE BY OBJECT SUMMARY -2019 Actual- -2020-Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Adopted-
<br /> PERSONNEL SERVICES 2,064,191 2,140,494 2,289,527 2,342,157 2,711,907 3,071,452
<br /> SUPPLIES 120,179 98,236 112,476 150,454 166,295 179,487
<br /> OTHER SERVICES&CHARGES 1,201,503 1,127,282 1,138,745 1,240,724 1,324,842 1,527,953
<br /> CAPITAL OUTLAY 81,526 24,423 - 74,120 - 256,000
<br /> TOTAL EXPENDITURE BY OBJECT 3,467,400 3,390,435 3,540,747 3,807,456 4,203,044 5,034,892
<br /> LINE ITEM DETAIL BY COST CENTER,OR SUB-FUNCTION
<br /> GENERAL GOVERNMENT 111-195
<br /> EXPENDITURE BY OBJECT RECAP ALL SU13-FUNCTIONS -2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -202-4 Adopted-
<br /> ,IPERSONNELSERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 1,432,355 1,520,613 1,599,30S 1,618,640 1,923,768 2,164,409
<br /> 6103 FULLTIME-REGULAR-OVERTIME 2,645 4,762 2,051 4,477 - -
<br /> 6104 PART TIME-WAGES&SALARIES 154,597 120,512 124,988 1.44,822 167,400 185,300
<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 1,694,720 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 FICA/MEDICARE CONTRIBUTIONS 117,515 119,590 128,509 133,584 168,547 190,605
<br /> 6123 ICIVIA RETIREMENTTRUST 2,000 2,000 2,000 800 - -
<br /> 6131 GROUP INSURANCE 178,168 197,561 209,243 21.5,835 263,827 291,887
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 16,670 18,906 15,646 18,693 33,351 26,963
<br /> TOTAL EMPLOYER CONTRIBUTIONS 427,079 455,775 479,607 498,806 617,239 683,683
<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 /> 6203 DUPLICATING SUPPLY© PAPE 2,174 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 4,680 6,675 6,775
<br /> TOTAL OFFICE SUPPLIES 7,699 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 1,500 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 12,000
<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 4,1.01 623 280 3,200 1,500 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 4,316 8,513 8,500 9,500
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL_TOOLS&MINOR EQUIPMENT 51,832 42,736 49,142 59,318 73,720 76,820
<br /> TOTAL SMALL TOOLS 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
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