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LINE ITEM DETAIL BY COST CE NTER O R SU iB-FUNCTION
<br /> PUEILIC Won Ks 3R3-312
<br /> PERSONIG4ERVICES � -- _
<br /> WAGES AND SAL 1R IES
<br /> 6102 F.T.REGULAR-WAGES A SA AAiES 571,2.2E 544,621 $09,386 661,136 644dS13
<br /> 5103 FULI_7HERE-RE(5ULAR-IOVERTIMC 2%800 22.263 28,799 33,000 25,OOr5
<br /> 6106 TEMPORARY-WAGES&SALARIES 16.814 22,725 23,781 58,120 72,11U
<br /> 6106 DVFRTIM F-TFMPORARY 17 1 620 21057 -
<br /> TOTAL WAGES AND SALARIL5 015,057 591,279 664,523 752,46 741,623
<br /> OTHERGR0L%EAKNJXG5 - -
<br /> 6108 SEVERANCE FAY 4,068 - -
<br /> _
<br /> TOTAL OTHER GROSS EARNINGS 4,068 - -
<br /> EIAPLOYER CCI NTI IBUTI DNS
<br /> 6122 PERACI}NTRl8UTIONS 41,395 45,260 46,702 S4,249 51,834
<br /> 6122 FICA/MEDICARE CONTRIDOT1005 44,905 46,267 47,35$ SR,55S 57,927
<br /> 6231 GROUP INSURANCE 107,147 96,182 11+4,944 42,567 94,877
<br /> 6133 WIDA{ERS COMP INSURANCE PREMIUM 27,825 21,932 28,548 28,148 33,368
<br /> TOTAL EMPLOYERCCNTN18UTIONS )lA,2E7 109,641 236,952 234,219 239,905
<br /> TOWIPERSONNELSERVICES 939,192 80®,871D 901,47E 956,025 991,929
<br /> OFFICE SUPPLIES
<br /> 6105 UPAIJINGSUPPLIES - 200 400 250
<br /> 62UB M15CELLANEOUS OFFICE SUPPLIES 1,235 IA99 1,7M 1,AnIO
<br /> TOTAL OFFICESUPPLiES 1,235 zm1,309 2;100 ],4547
<br /> OPERATING SUPPLI ES
<br /> 6221 CLEANfNGSUPPLIES - - 2W 2on
<br /> 6223 GASOLINE 13,123 101g62 8,3711 l6,503 14,0W
<br /> 6225 DIESEL FUEL 54 21,Ofi8 15,977 52,007 30,004
<br /> 6227 LURRI'CANTS&ADDITIM 3,613 2,036 2,514 4,3al 4,13M-
<br /> Q29 SHOP MATEMALS 3,197 910 2,106 4,50U 4,504
<br /> 6231 UNIFORMS&TURN-OUT GEAA 3,221 4,50¢ 4.291 5,300 5,700
<br /> 6249 iMISCELL NIEOUSOPERATINGSIIPFLY 7615 9,923 11,236 11,500 11,000
<br /> TOTAL ORERATINGSUPPLIES 85,654 U505 44,494 94300 69,400
<br /> REPAIR AND MAINTENANLESUPPLIES
<br /> -5257 ❑THER VEHICLE PARTS 77,467 46,423 50,174 53,504 58,OCdl
<br /> C259 BUILDING MAINT/REPAIRSUPPULS 3,122 1,958 +I.7t16 6,000
<br /> 0261 SANG&GRAVEL. 3,949 1,951 993 3.ixJ0 41000
<br /> E263 SALT . 153,&]1 72,561 57,029 44400 72,ADO
<br /> 6265 ASPHALT 12,655 13,+499 91160 20M 20,)d00
<br /> 6261 OTHER SMLET MAINTENANCE SUPPL S,277 1.933 3,399 5,70b 5,700
<br /> 62fi9 LAN❑SCAPE MATERIALS 13,62{I 5,981 1,272 7,540 7,500
<br /> 627$ OTKt Ft EtTUIPM1EN r PARTS - 41 500 20O
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIFS 269,991. 143,676 156,762 14_0,700 171,400
<br /> SMALL TOOLS AND MINOR EQ HPMENT
<br /> T081 51MALLTU]OOLS&MiNuR EQUO'MENT _ 1,313 13.336 6378 13,50C 13,400
<br /> TOTAL SMALLTOOIS AND MINOREQUIPMENT 31323 31,335 Cm 33,500 13,480
<br /> rota;SUI'P_IES -- 3KI93 20%416 1119,343 25OP600 255,830
<br /> OTHER SERVICES&CHARGES
<br /> PROFFS56ONAL SERVICES
<br /> 5315 MISCELLANEOUS PROFESSIONALSEA 21,993; 17,s"d-L__ 44,681 47,0W _ 74.000
<br /> TCTAt PRO FESSI ONAL SERVICES 27,998 17,42i 44681 49,012U 74,Oo0
<br /> WMIVILIMCATION
<br /> 5321 TELEPHONE 1,929 2,122 2,112. 2 3DO 2,200
<br /> 5322 POSTAGE 536 115R 1,624 2,100 116511
<br /> 8323 CELLULAR PHONES 51639 5,468 5,811_ 71L100 6,500
<br /> TOTAL COMMUNICATION .9,154 9,1" 9,547 11,400 10,350
<br /> P61
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