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<br /> L1 NIF ITFPA DETAIL BY COST C5NTER OR SUS-FUNCTI ON
<br /> (MNiPALGOVEFRNMENT 131-195
<br /> PERSONIEt SERVICE 5
<br /> WAGE'S AND SALARIES
<br /> 6101 F.T.REGUiAR-WAGE&SAL4RIE5 863p97 96d,935 1,126,849 1,245,262 1,387,495
<br /> 63i)2 FLILLTIME-REGULAEOVMTME 2 $ 2 51632 S,OIIO 5,000
<br /> 6104 PART TIM5-WAGES&SALARIES 99486 90,128 103,374 12Fr,363 115,354
<br /> 6305 TENAPORARY-WAGFS&SALARIES 49,111 29,115 63,618 51,468 S$,500
<br /> 5107 4VERTIM17-PART1111VIF 230 119 - -
<br /> TOTAL WAGES AND SALARIES 1 004,461 ],D8$,477 %299,592 1,42%(193 1,565,34D
<br /> OTHERGROSS KARN11NGS
<br /> 6108 $EVERANr€PAY 54 6,762 -
<br /> TOTAL DTHER GROSS FARNINIGS 54 66762 - - -
<br /> EMPLCti'ER CONITRIOUTaONS
<br /> 6122 PERA CC)NTRIBUTIOPIS 66,015 80AW 87,05 103,683 149,[}66
<br /> 512.2 FIDVMFDKARECONITRIOUTIlONS 72.519 96,873 93,057 113,375 124,9U5
<br /> 5113 ICIMARET'IREMENITTILl15T 7,DD0 2,032 1,968 2.000 2,000
<br /> 5131 GROUP INSURANCE 106,&56 IK917 150,040 135,2" 169.2W
<br /> 6133 WORKERS COMP INSURANCE PREMIUM B,411 8,649 94MB 15,966 1G,G77
<br /> TOTAL EMPLOYER COATRIBllTION9 756,b11 309,830 342,418 370,324 422,854
<br /> Total PERSDNWEL SERVICES I,W,U26 1,404,069 1,64ZI110 1,798 417 36986,294
<br /> OFFICE SU PPLIES
<br /> 5703 DUPUCATING SUPPLY 8,COPY PAPE 1,712 3,29r9 3,283 3,500 3,2250
<br /> IS204 STATION CRY,ENVFKOPESA FOR MS 3,417 2,557 3,878 3,750 3,�0
<br /> 5796 FILM,MICROFILM,TAPES,oISKS 107 - -
<br /> 6208 MISCELLANEOUS OFFICESUPPLIL"5 6,191 5,402 31335 7,800 7825
<br /> T€]TALOFFICESUPPLIL5 11,07 l ]58 BAM 15,U50 14,575
<br /> OPERATING SUPPLIES
<br /> 6221 C LEA NINGSUPPLIES 1,77E 953 11W3 21500 2.500
<br /> Giza GASOLINE 3,130 2,201 1,613 310w 3,000
<br /> 6225 DIFSEL FUEL 214 52 792 2,000 40uo
<br /> 6231 UNIFO RIMS&TURN•OUTGEAR - 1,7m 1,161 1,500 I'm
<br /> 6147 HAPPY DAYS SUPPLIES 7,000 10,000 10,000 11,250 11,750
<br /> 6249 MISC£LLq IMS OPERATING SUPPLY 33,139 29,157 29,248 31,1co 35,250
<br /> 6246 MARKETING - - 13.000 10.0L4 S'ODU
<br /> TGTAL OPERATING SUP PLIES 45,259 44,093 61,977 &L390 61,350
<br /> REPAIRAND MAIN71ENUCE SUPPLIES
<br /> 62S7 OTHER VEHICLE PARTS 399 367 6O4 1,5C0 1,800
<br /> 6259 BULL❑IN1G MAINTFREPAIR SUPPLIE5 4,711 4419 2,727 5,000 51000
<br /> TOTAL REPAIR AND MAWTENANCE SUPPLKS 5,114 2,786 3,331 5,500 6.800
<br /> SMALLTOOLSAND MINOR EOUIPMEW
<br /> 52B1 SMALLTOOLS&MINOR ECIUIPIhIEN7 37,151 AW!; 531098 51,15p 56.450
<br /> TOTAL SMALLTOOLSANDmiNbRFQUIPMENP 37,151 46,659 53,095 51.150 56,450
<br /> 7c4al--UPILIES 93,S47 98,796 12G,$LIz 134,050 1391t75 JJ
<br /> OTH ER SERVIUS$CHARGES a
<br /> PAOF ESS'IONAL SE R`VJCES
<br /> G2Q AUDITING&ACCOUNTING SERVICES 27,200 27,650 29,510 29= 30,594
<br /> SM4 LEGAIFEIS 1IM41 126,355 122,179 127,[100 227,000
<br /> 6305 MEDICAUPSYCHOLOGICAL FEES 15,958 10,304 11232 I6,O0LI •16,000
<br /> 6306 PERSONN1ELTE5TING&RECALATUT 921 IA97 11125 3,500 2,000
<br /> 6315 NIISCEi1ANlFOUS PROFESSION ALSER 62,557 67,545 121,249 151,471 16815198
<br /> TOTAL PROFESSIONAL S1511111ICES 897+ 2 3S1 2K295 329,871 a",=
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 20,826 10,827 11,667 11,,140 16,040
<br /> 6322 POSTAGE 10AS1 9,599 12,075 14,705 15,ODD
<br /> 6323 (ELLULARPRONES 3,592 C12 AA79 5,250 5300
<br /> 6375 LONG DISTANCE CHARGES - - _
<br /> TOTAL COMMUNICATION 24,999 24,�36 2a,,U1 35,09) %340-
<br /> P29
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