|
5 1 -_ _ 1110K; -
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 3,984,025 4,191,438 4,597,697 4,904,555 5,253,434
<br /> 6103 FULL TIM E-REGU LAR-OVERTIME 95,359 79,743 108,810 104,000 96,000
<br /> 6104 PART TIME-WAGES&SALARIES 330,625 353,891 383,568 447,733 416,198
<br /> 6105 TEMPORARY-WAGES&SALARIES 164,817 158,776 170,229 203,006 266,639
<br /> 6106 OVERTIME-TEMPORARY 187 1,620 2,057 - -
<br /> 6107 OVERTIME-PART TIME 236 - 119 -
<br /> WAGES AND SALARIES 4,575,249 4,785,468 5,262,480 5,659,294 6,032,271
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 4,122 69,136 47,457 - -
<br /> OTHER GROSS EARNINGS 4,122. 69,136 47,457
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 450,485 523,345 534,057 583,825 619,247
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 221,160 256,498 257,947 299,102 318,948
<br /> 6123 ICMA RETIREMENT TRUST 2,000 2,032 1,968 2,000 2,000
<br /> 6131 GROUP INSURANCE 495,919 513,515 567,154 563,289 598,524
<br /> 6132 DISABILITY INSURANCE - 1,284 1,284 1,300 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 105,828 99,713 132,196 140,224 156,092
<br /> EMPLOYER CONTRIBUTIONS 1,275,392 1,396,387 1,494,606 1,589,740 1,696,111
<br /> PERSONNEL SERVICES Total 5,854,763 6,250,991 6,804,543 7,249 034 7,728,382
<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 1,712 3,299 3,283 3,500, 3,250
<br /> 6204 STATIONERY,ENVELOPES&FORMS 4,816 5,776 4,278' 6,450 6,200
<br /> 6205 DRAFTING SUPPLIES - 200 - 400 250
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 344 566 1,310 1,800 1,800
<br /> 6207 TRAINING SUPPLIES 720 3,365 1,765 2,500 2,500
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 11,591 12,728 10,304 15,650 15,475
<br /> OFFICE SUPPLIES 19,183 25,934 20,940 30,300 29,475
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,776 963 1,043 2,700 2,700
<br /> 6223 GASOLINE 120,093 91,228 80,898 123,500 112,000
<br /> 6225 DIESEL FUEL 67,741 30,022 24,802 64,500 42,500
<br /> 6227 LUBRICANTS&ADDITIVES 4,523 3,046 3,578 5,400 5,100
<br /> 6229 SHOP MATERIALS 5,467 4,849 3,751 8,000 7,500
<br /> 6231 UNIFORMS&TURN-OUT GEAR 48,156 59,558 63,704 50,550 56,800
<br /> 6233 BATTERIES 1,003 1,131 1,084 1,200 1,200
<br /> 6235 AMMUNITION 10,782 11,715 9,056 9,000 8,500
<br /> 6237 CRIME SCENE KIT MATERIALS 535 1,107 792 1,000 1,000
<br /> 6239 FIRST AID SUPPLIES 3,175 1,956 2,833 2,700 3,300
<br /> 6241 COMMUNITY POLICING SUPPLIES 6,025 4,298 5,519 7,000 6,200
<br /> 6247 HAPPY DAYS SUPPLIES 7,000 10,000 10,000 11,250 11,750
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 122,839 116,043 104,970 127,600 128,150
<br /> 6246 MARKETING - - 18,000 10,000 5,000
<br /> OPERATING SUPPLIES 399,115 335,916 330,030 424,400 391,700
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 839 106 2,572 1,700 3,000
<br /> 6253 BRAKES 1,598 1,824 3,825 2,000 2,200
<br /> 6255 TIRES 3,093 8,906 7,999 8,200 8,200
<br /> 6257 OTHER VEHICLE PARTS 105,778 80,091 82,933 88,000 93,800
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 7,833 4,513 8,912 11,500 11,500
<br /> 6261 SAND&GRAVEL 3,949 1,951 993 3,000 4,000
<br /> 6263 SALT 153,891 72,561 87,028 44,500 72,000
<br /> 6265 ASPHALT 31,209 31,610 38,107 50,000 60,000
<br /> 6266 SCBA-PARTS 7,827 9,370 5,893 5,000 5,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 5,277 1,933 3,388 5,700 5,700
<br /> 6269 LANDSCAPE MATERIALS 28,643 26,670 13,673 25,500 25,500
<br /> P24
<br />
|