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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PARKS AND RECREATION 432-461
<br /> •: ... woman=
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 372,611 442,893 464,121 399,278 474,168
<br /> 6103 FULL TIME-REGULAR-OVERTIME 1,125 1,473 513 1,000 1,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 81,026 81,848 82,499 93,218 104,029
<br /> TOTALWAGES AND SALARIES 454,762. 526,214 547,133 493,496 579,197
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 27,058 36,032 34,486 31,113 37,163
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 34,125 41,674 40,981 37,753 44,308
<br /> 6131 GROUP INSURANCE 48,415 58,169 63,648 46,982 60,659
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 10,916 11,653 16,479 16,286 _ 16,033
<br /> TOTAL EMPLOYER CONTRIBUTIONS 120,514 147,528 155,594 132,134 158,163
<br /> Total PERSONNEL SERVICES 575,276 673742 702,727 625,630 737,360
<br /> OFFICE SUPPLIES
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 702 731 531 400 500
<br /> TOTAL OFFICE SUPPLIES 702 731 531 400 500
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 20,954 14,996 13,582 21,000 17,000
<br /> 6225 DIESEL FUEL 7,385 6,049 5,451 7,000 7,000
<br /> 6229 SHOP MATERIALS 1,306 3,102 1,015 2,500 2,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 2,414 3,369 3,181 3,000 3,500
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 39,428 28,542 27,912 .35,000 35,000
<br /> TOTAL OPERATING SUPPLIES 71,487 56,058 51,141 68,500 64,500
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 6,121 10,949 13,186 14,000 14,000
<br /> 6265 ASPHALT 18,554 18,121 28,947 30,000 40,000
<br /> 6269 LANDSCAPE MATERIALS 15,023 21,309 12,401 18,000 18,000
<br /> 6268 IRRIGATION SUPPLIES - - 15,628 10,000 15,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 39,698 50,379 70,162 72,000 87,000
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 . SMALLTOOLS&MINOR EQUIPMENT 2,280 3,030 2,423 2,000 2,500
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 2,280 3,030 2,423 2,000 2,500
<br /> Total SUPPLIES 114,167 110,198 124,257 ' 142,900 154,500
<br /> f:.
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 7,236 29,937 4,940 50,000 35,000
<br /> TOTAL PROFESSIONAL SERVICES 7,236 29,937 4,940 50,000 35,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 815 784 784 800 800
<br /> 6322 POSTAGE 60 216 80 100 100
<br /> 6323 CELLULAR PHONES 2,621 2,864 3,225 3,000 3,500
<br /> TOTAL COMMUNICATION 3,496 3,864 4,089 3,900 4,400
<br /> P70
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