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LINE ITEM❑EFAIL BY COST CENTER OR SUB-FUNCTION
<br /> GENERAL GOVERNMENT 111-195
<br /> EXPENDITURE i 1 I i 121 Ac tual- -2022 Adopted- ! Adopted-
<br /> PERSONNEL SERVICES
<br /> (WAGES AND SALARIES -
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 1,362,167 1,432,355 1,520,613 1,599,305 1,788,541 1,923,768
<br /> 6103 FULL TIME-REGULAR-OVERTIME 5289 2,645 4,762 2,051 -1,700 -
<br /> 6104 PART TIME-WAGES&SALARIES 110:163 154,597 120,512 124,988 144,468 167,400
<br /> 6105 TEMPORARY-WAGES&SALARIES 56,298 31,147 37,425 20,245 39,000 3,500
<br /> 6107 OVERTIME-PARTTIME - 1,905 1,408 - - -
<br /> TOTAL WAGES AND SALARIES 1,533,917 1,622,649 1,684,720 1,746,589 1,973,709 2,094,668
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 22,741 14,464. - 63,330 - -
<br /> TOTAL OTHER GROSS EARNINGS 22,741 14,464 - 63,330 - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 105,289 112,726 117,717 124,209 139,772 151,514
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 110,784 117,515 119,590 128,509 155,167 168,547
<br /> 6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000 2,000 -
<br /> 6131 GROUP INSURANCE 165,274 -178,168 197,561 209,243 223,919 263,827
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 13,499 16,670 18,906 15,646 26,118 33,351
<br /> TOTAL EMPLOYER CONTRIBUTIONS 396,845 427,079 455,775 479,607 546,976 617,239
<br /> Total PERSONNEL SERVICES 1,953,503 2,064,191 2,140,494 2,289,527 2,520,685 2,711,907
<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 21870 1,472 1,242 1,579 3,400 3,600
<br /> 6206 FILM,MICROFILM,TAPES,DISKS - - - - - -
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 10,084 4,052 5,918 4,711 6,650 6,675
<br /> TOTAL OFFICE SUPPLIES 16,550 7,698 11,886 8,464 14,550 15,275
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,946 1,503 1,391 2,496 3,000 3,500
<br /> 6223 GASOLINE 3,111 2,466 1,543 2,455 3,500 4,000
<br /> 6225 DIESEL FUEL 978 793 758 451 1,000 1,500
<br /> 6231 UNIFORMS&TURN_OUTGEAR 2,278 1,605 2,269 1,575 2,000 2,000
<br /> 6247 HAPPY DAYS SUPPLIES 11,750 12,000 - 7,000 7,000 12,000
<br /> 6249 MISCELLANEOUSOPERATING SUPPLY 42,942 32,969 35,036 35,526 42,850 42,800
<br /> 6246 MARKETING 1,391 1,210 - 1,051 3,000 3,000
<br /> TOTAL OPERATING SUPPLIES 64,396 52547 40,997 50,554 62,350 68,800
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 1,168 4,101 623 280 1,500 1,500
<br /> 6259 BUILDING MAINTrREPAIR SUPPLIES 3,067 4,001 1,994 4,036 7,000 7,000
<br /> TOTAL REPAIR AND MAINTENANCE=SUPPLIES 4,236 8,103 2,617 4,316 8,500 8,500
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALLTOOLS&MINOR EQUIPMENT 30,214 51,832 42,736 49,142 63,000 73,720
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 30,214 51,832 42,736 49,142 63,000 73,720
<br /> Total SUPPLIES 11.5,396 120,179 38,236 112,476 148,400 166,295
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES - -
<br /> 6302 AUDITING&ACCOUNTING SERVICES 30,485 32,680 32,405 38,260 35,000 39,500
<br /> 6304 LEGAL FEES 120,873 151,343 123,305 124,320 125,000 125,000
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 9,391 6,425 - - - -
<br /> 6306 PERSONNEL TESTING&RECRUITMT 1,598 800 14,042 16,825 16,050 20,000
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 198,252 148,577 110,803 60,556 65,000 85,000
<br /> TOTAL PROFESSIONAL SERVICES 360,599 339,824 280,554 239,961 241,050 269,500
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 10,829 10,261 8,838 9,368 16,900 15,000
<br /> 6322 POSTAGE 15,031 13,119 14,202 14,529 16,605 17,050
<br /> 6323 CELLULAR PHONES 6,878 5,136 4,554 5,743 47,150 50,520
<br /> 6325 LONG DISTANCE CHARGES - - - - - -
<br /> TOTAL COMMUNICATION 32,738 28,515 27,594 29,640 80,655 82,570
<br /> �1 5-
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