|
PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 4,191,438 4,600,816 4,770,817 5,253,434 5,602,481
<br /> - 6103 FULL TIME-REGULAR-OVERTIME 79,743 108,810 112,632 96,000 101,282
<br /> 6104 PART TIME-WAGES&SALARIES 353,891 383,568 492,692 416,198 454,877
<br /> 6105 TEMPORARY-WAGES&SALARIES 158,776 170,229 140,547 266,639 236,016
<br /> 6106 OVERTIME-TEMPORARY 1,620 2,057 1,981 - -
<br /> 6107 OVERTIME-PART TIME - 119 - - -
<br /> WAGES AND SALARIES 4,785,468 5,265,599 5,518,670 .6,032,271 6,394,656
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 69,136 47,457 1,258 - -
<br /> OTHER GROSS EARNINGS 69,136 47,457 1,258 - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 523,345 534,634 571,521 619,247 686,847
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 256,498• 258,478 280,433 318,948 334,727
<br /> 6123 ICMA RETIREMENTTRUST 2,032 1,968 2,000 2,000 2,000
<br /> 6131 GROUP INSURANCE 513,515 567,000 519,613 598,524 664,303
<br /> 6132 DISABILITY INSURANCE 1,284 1,284 1,344 1,300 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 99,713 132,208 140,198 156,092 187,652
<br /> EMPLOYER CONTRIBUTIONS 1,396,387 1,495,572 1,515,109 1,696,111 1,876,829
<br /> PERSONNEL SERVICES Total 6,250,991 6,808,628 7,035,037 7,728,382 8,271,485
<br /> :SUPPLIES - - - - ---
<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 3,299 3,283 3,299 3,250 3,300
<br /> 6204 STATIONERY,ENVELOPES&FORMS 5,776 4,278 5,672 6,200 6,100
<br /> 6205 DRAFTING SUPPLIES 200 - - 250 250
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 566 1,310 1,045 1,800 1,300
<br /> 6207 TRAINING SUPPLIES 3,365 1,765 1,449 2,500 2,500
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 12,728 10,313 11,169 15,475 15,150
<br /> OFFICE SUPPLIES • 25,934 20,949 22,635 29,475 28,600
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 963 1,043 809 2,700 2,500
<br /> 6223 GASOLINE 91,228 80,898 90,117 112,000 113,000
<br /> 6225 DIESEL FUEL 30,022 24,802 32,662 42,500 45,500
<br /> 6227 LUBRICANTS&ADDITIVES 3,046 3,578 3,560 5,100 5,100
<br /> 6229 SHOP MATERIALS 4,849 3,751 3,582 7,500 7,000
<br /> 6231 UNIFORMS&TURN-OUTGEAR 59,558 63,704 56,593 56,800 68,600
<br /> 6233 BATTERIES 1,131 1,084 1,226 1,200 1,500
<br /> 6235 AMMUNITION 11,715 9,056 8,883 8,500 8,500
<br /> 6237 CRIME SCENE KIT MATERIALS 1,107 792 822 1,000 1,000
<br /> 6239 FIRSTAID SUPPLIES 1,956 2,833 2,749 3,300 3,000
<br /> 6241 COMMUNITY POLICING SUPPLIES 4,298 5,519 6,501 6,200 7,000
<br /> 6247 HAPPY DAYS SUPPLIES 10,000 10,000 11,250 11,750 12,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 116,043 104,830 102,145 128,150 133,025
<br /> 6246 MARKETING - 18,000 3,11U 5,000 5,000
<br /> OPERATING SUPPLIES 335,916 329,890 324,009 391,700 412,725
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 106 2,572 1,573 3,000 3,500
<br /> 6253 BRAKES, 1,824 3,825 2,998 2,200 3,000
<br /> 6255 TIRES 8,906 7,999 5,897 8,200 7,500
<br /> 6257 OTHER VEHICLE PARTS 80,091 82,933 90,283 93,800 93,500
<br /> 6259 BUILDINGMAINT/REPAIR SUPPLIES 4,513 8,912 5,191 11,500 19,000
<br /> 6261 SAND&GRAVEL 1,951 993 2,096 4,000 4,000
<br /> 6263 SALT 72,561 87,028 44,124 72,000 93,600
<br /> 6265 ASPHALT 31,610 38,107 55,446 60,000 111,000
<br /> 6266 SCBA-PARTS 9,370 5,893 5,071 5,000 5,000
<br /> 6267 OTHER STREET MAINTENANCESUPPL 1,933 3,388 1,678 5,700 5,700
<br /> 6269 LANDSCAPE MATERIALS 26,670 13,673 26,932 25,500 25,500
<br /> _a_
<br />
|