|
EXPENDITURE BY OBJECT RECAP ALL SUB-FUNCTIONS -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Adopted-
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 5,118,209 5,513,787 5,908,446 6,275,314 6,858,133 7,629,646
<br /> 6103` FULL TIME-REGULAR-OVERTIME 123,989 146,188 1.48,960 166,477 127,700 134,000
<br /> 6104 PART TIME-WAGES&SALARIES 462,116 496,943 539,851 577,699 596,408 809,700
<br /> 6105 TEMPORARY-WAGES&SALARIES 155,454 148,935 167,447 133,432 207,967 158,862
<br /> 6106 OVERTIME-TEMPORARY 1,404 926 259 878 - -
<br /> 6107 OVERTIME-PART TIME - 1,905 1,408 - - -
<br /> WAGES AND SALARI ES 5,861,172 6,308,684 6,766,371 7,153,799 7,790,208 8,732,208
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 33,314 45,355 67,885 - -
<br /> OTHER GROSS EARNINGS 33,314 450355 - 67,885 - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 607,458 6780558 754,905 807,600 874,133 955,726
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 293,341 315,349 327,544 350,762 405,969 446,291
<br /> 6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000 2,000 -
<br /> 6131 GROUP INSURANCE 594,449 683,256 764,786 848,602 889,527 1,037,210
<br /> 6132 DISABILITY INSURANCE 1,284 1,313 1,313 1,313 1,300 1,313
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 178,892 205,620 242,334 239,505 298,100 436,521
<br /> EMPLOYER CONTRIBUTIONS 1,677,424 1,886,097 2,092,882 2,2491782 2,471,029 2,877,061
<br /> PERSONNEL SERVICES Total _ 7,571,910 8,240,1.36 8,859,253 9,471,467 101261,237 11,609,269
<br /> SUPPLIES - -___._- ---- -- -------- - - ----� - - --- - ----- ---- ---- --,
<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 3,596 2,174 4,725 2,174 4,500 5,000
<br /> 6204 STATIONERY,ENVELOPES&FORMS 4,764 4,725 4,784 3,872 6,500 6,750
<br /> 6205 DRAFTING SUPPLIES - - - - -
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 1,150 1,983 837 568 1,900 1,600
<br /> 6207 TRAINING SUPPLIES 1,951 2,565 3,609 3,154 3,550 12,700
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 15,723 12,357 9,440 8,460 13,300 12,375
<br /> OFFICE SUPPLIES 27,184 23,804 23,395 18,228 29,750 38,425
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,946 1,503 1,391 2,496 3,000 3,500
<br /> 6223 GASOLINE 108,942 105,124 98,273 129,654 112,500 1881500
<br /> 6225 DIESEL FUEL 44,225 57,591 39,882 421P031 54,000 71,900
<br /> 6227 LUBRICANTS&ADDITIVES 4,011 6,247 4,486 7,580 5,600 6,200
<br /> 6229 SHOP MATERIALS 4,008 2,537 4,149 5,781 4,700 4,800
<br /> 6231 UNIFORMS&TURN-OUT GEAR 56,745 63,103 104,570 92,594 111,750 139,450
<br /> 6233 BATTERIES 1,105 1,071 652 1,262 2,000 2,000
<br /> 6235. AMMUNITION 7,135 9,386 15,970 11700 12,000 12,000
<br /> 6237 CRIME SCENE KIT MATERIALS 894 669 368 1,843 1,000 1,000
<br /> 6239 FIRST AID SUPPLIES 17,964 2,560 12,345 5,922 10,300 10,500
<br /> 6241 COMMUNITY POLICING SUPPLIES 4,880 7,750 10,310 9,190 - 9,000 10,000
<br /> 6247 HAPPY DAYS SUPPLIES 11,750 12,000 - 7,000 7,000 12,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 114,828 113,972 1181336 100,912 132,200 140,550
<br /> 6246 MARKETING 1,391 1,210 - 1,051 3,000 3,000
<br /> OPERATING SUPPLIES 379,822 384,725 410,732 409,016 468,050 605,400
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 2,051 812 678 516 3,000 2,500
<br /> 6253 BRAKES 2,281 2,342 3,421 3,466 3,000 3,500
<br /> 6255 TIRES 6,427 7,271 7,458 10,708 8,000 9,000
<br /> 6257 OTHER VEHICLE PARTS 99,426 98,407 122,447 77,127 114,000 118,700
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 3,852 14,227 4,028 20,639 42,500 45,522
<br /> 6261 SAND&GRAVEL 2,355 4,726 2,907 - 4,000 4,400
<br /> 6263 SALT 72,544 97,334 92,362 68,800 112,000 77,000
<br /> 6265 ASPHALT 53,060 107,676 120,283 134,096 129,000 140,794
<br /> 6266 SCBA-PARTS 2,292 4,843 4,679 4,055 6,000 20,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 4,279 7,353 4,798 5,303 5,800 13,100
<br /> 6269 LANDSCAPE MATERIALS 28,460 24,972 18,304 121F623 32,500 27,500
<br /> 6271 SIGN REPAIR MATERIALS - 121 382 - 2,000 2,000
<br /> 6275 OTHER EQUIPMENT PARTS 4,362 6,158 662 3,074 6,100 7,500
<br /> 6268 IRRIGATION SUPPLIES 15,111 9,317 13,000 6,025 15,000 10,000
<br /> REPAIR AND MAINTENANCE SUPPLIES 296,500 385,559 395,411 346,42.1 482,900 481,51.6
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6282 EMERGENCY SUPPLIES-COVID - - 436,995 - - -
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 85,622 118,464 147,294 141,803 155,600 200,720
<br /> SMALL TOOLS AND MINOR EQUIPMENT 85,622 118,464 584,290 141,803 155,600 200,720
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET SUPPLY - 505 50 - 200 200
<br /> MERCHANDISE FOR RESALE - 505 50 - 200 200
<br /> SUPPLIES Total 789,128 913,056 1,413,878 915,468 4136,500 1,326,261
<br />
|