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LINE ITEM DEPA11 BY COST CENTER ORSWFUNCTIUK
<br /> PUBIC SAFETY 211-21I0
<br /> s ■: � I E
<br /> I'FRSONNEL Sff1ti110ES -- �
<br /> WAGES AND SAL ARILS
<br /> G1p2 F.T.REGULAR WAGES&SALARIES d,177,AN1 2,234, 1 2,396,R41 2,59$,8e9 2,147,267
<br /> 61d3 FULLTIME-REGULAR-OVER71ME 63,+11Y9 55,700 73,956 65,OOD 651444
<br /> 5104 PART rIME-IMAGES&SALAPAES 244,139 263,763 280,194 121,370 300,844
<br /> 6105 TFMPGRARY WAGES&SALARIES 17,860 25,OB8 331 - -
<br /> 5107 UVLATIME-PAR77111LE _ 170 TOTAL WAGES AND SALARIES 7.4991569 215791$40 2,751,2.2 2,985,1-39 3,113,111
<br /> OTHER GROSS TAIINIINGS
<br /> 61OU SEVERANCEPAY - 62,374 47,457
<br /> TOTAL OTdE(t GROSS EARNINGS - 61374 47.457
<br /> �EMIPLOYER CCINTRIBLMON'S
<br /> 6122 PE8ACGNTRIBUTIONS 314r017 361,593 365,124 394,780 422,184
<br /> 6122 FICA/MEDIMECONTRIBUTIONS 69,211 81,624 76,551 3%418 9L,SO8
<br /> 6131 GROUPINSURANCE 238,896 229,347 239,122 252,241 273,782
<br /> 6232 Dl5ABIQTY INSURAN FE 1,Z34 2,294 113M 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM SRA% 57,4110 77MI 79.224 88,014
<br /> TOTAL IMPLO'YERCONTIRB_UTION5 680,600 730,383 759,642. 91G,963 97CIBQ
<br /> Total PERSONNEL SERVICES 3,z79,269 36372,310 3,958,331 3,802,1E3 3,989,299
<br /> .-------
<br /> SUPPLIES
<br /> OFFICE aUPPUES
<br /> 6204 S-rATIONERY,ENVELOPES&FORMS 2,399 3,219 2,400 2,7CL1 ,700
<br /> 6206 FILM,M1IMFILM,TAPES,DISKS 237 S65 1,310 1110 1,ana
<br /> 6:707 TRAINING 511MILS 720 3.365 11765 2,SCO a.S00
<br /> 6208 MISCELLANEOUS UFF1LESUPPULS 3,433 4,595 5,129 5,7SO 5,75C
<br /> TQTAL OFFICE SUPPLIES 5181.9 11,045 IGA94 L2,750 12,750
<br /> OPER1AIING,SUPPLIES
<br /> 6223 GASOLINE 92,891 63,169 57,333 83.0OLY 78,000
<br /> 6225 DIESEL FUEL 5,262 2,853 21582 3,500 3.500
<br /> 6227 LU DRICA14TS&ADDITIVES 910 1,010 2.064 1,100 1,1U0
<br /> 5229 SHOP MATERIALS 964 837 630 I.Duo 1,000
<br /> 6231 UNIFORMS&TURN CUTGEAR 42,521 49,013 55,051 4%750 •I5,754
<br /> 6233 13ATTMES 1,006 1,131 tW4 1.Z01 1.200
<br /> 6'235 AMMUNIT10H 10,782 11,715 9,056 9r001 8.00
<br /> 6137 CRIME SCENE KIT MATERIALS 535 1,107 792 1,003 ODD
<br /> 6239 FIRST AID SUPPLIES 3.17E 1,955 2,I133 2,701 3300
<br /> 6241 DOMMUNITYPOLILINGSLIPPLIIS 6,025 4,298 5,519 7,001 5A04
<br /> 6249 MISCELLANEGU5OPEAATINGSURPRY d?,657 48,411 16.574 50,004 46,900
<br /> TOTAL OPERATING SUPPLIES 196,715 186,Afi4 172;518 200,250 195,450
<br /> REPAIR 0.NC3 MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES $39 106 1571 1.700 3,000
<br /> 6253 BRAKES I,S9a 1,824 3,925 2,000 2,200
<br /> 6255 TIHLS 3.M 8,9A 71999 SAO - 9.200
<br /> 6257 3THER VEHICLE PARTS 22,791 22.352 18,969 19,000 22,000
<br /> 6259 OUItDiNG MAINrT/REPAIRSUPPUES - 216 1,479 506 son
<br /> 6266 SCBA-PAWS 7,827 9,370 5,893 -slow . 5,000
<br /> 6371 SIGN REPAIR MATE MALS 249 - 925 3,006 3,01
<br /> 6275 OTHER EQUIPM ENT PARTS 1,515 2,301 15.521 3,C08 3,1309
<br /> TOTAL FEPAIRANDMAINTfNANCESUPPLIES 3591Z 44,995 57,243 42,40Q 46,900
<br /> SMAL1,10OLS AND MINOR EQUIPMENT
<br /> 6291 SMALL TOOLS&MINOR EQUIRML10 66,101 52,635 34.354 42.350 43.100
<br /> TOTAL 94ALLTDOI-5ANaMINCREQUIPMENT 65,101 52.535 34,954 42.35E 43,1011
<br /> MERCHANIASE FOR RESALE
<br /> 6291 GLILVfRT$,SIGNS,STREETSUPPIY 6O 50 50
<br /> TOTAL MERCHANDISE FUR RESALE 50 54 50
<br /> Total SUPFLI ES 305,607 386,136 274,769 397,754 Z991ZSG
<br /> 'OTHER SEP.VICES&CHARGES __
<br /> PRO FE5510 MAL SERVICES
<br /> 43302 AUDM14G&ACCOUNTING SERVICF5 3,400 3,450 3,500 3AOO SAM
<br /> 6315 MISCElLANEOUS PROFESSIONAL'SEd 69,460 1311,693 115,500 88,i :LuA101
<br /> TOTAL FROFE%IONALSERVICES n860 97,143 119,0m 41,7t09 1AI-Am
<br /> P48
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