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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PUBLIC SAFETY 211-280
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 2,234,989 2,396,841 2,494,105 2,747,267 2,933,552'
<br /> 6103 FULL TIME-REGULAR-OVERTIME 55,708 73,866 93,923 65,000 82,282
<br /> 6104 PARTTIME-WAGES&SALARIES 263,763 280,194 3S5,978 300,844 324,670
<br /> 6105 TEMPORARY-WAGES&SALARIES 25,088 331 5,398 - -
<br /> 6107 OVERTIME-PART TIME -
<br /> TOTAL WAGES AND SALARIES 2,579,548 2,751,232 2,949,403 3,113,111 3,340jSO4
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 62,374 47,457
<br /> TOTAL OTHER GROSS EARNINGS 62,374 47,457
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 361,593 365,184 391,409 421,184 475,892
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 81,684 76,551 87,515 91,908 94,968
<br /> 6131 GROUP INSURANCE 228,347 239,122 240,701 273,782 323,533
<br /> 6132 DISABILITY INSURANCE 1,284 1,284 1,344 1,300 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 57,480 77,501 83,109 88,014 102,S49
<br /> TOTAL EMPLOYER CONTRIBUTIONS 730,388_ 759,642 804,078 876,188 998,242
<br /> Total PERSONNEL SERVICES 3,372,310 3,558,331 3,753,481 3,989,299 4,338,746
<br /> SUPPLIES - - - - - - --
<br /> OFFICE SUPPLIES
<br /> 6204 STATIONERY,ENVELOPES&FORMS 3,219 2,400 2,836 2,700 3,000
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 566 1,310 1,0A 1,800 1,300
<br /> 6207 TRAINING SUPPLIES 3,365 1,765 1,449 2,500 2,500
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 4,696 S,129 4,859 5,750 5,950
<br /> TOTAL OFFICE SUPPLIES 11,846 10,604 10,189 12,750 12,750
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 63,169 57,333 63,790 .78,000 80,000
<br /> 6225 DIESEL FUEL 2,853 2,582 2,862 3,500 3,500
<br /> 6227 LUBRICANTS&ADDITIVES 1,010 1,064 899 1,100 1,100
<br /> 6229 SHOP MATERIALS 837 .630 782 1,000 1,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 49,973 55,051 48,735 45,750 58,750
<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 FIRST AID 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 /> 6249 MISCELLANEOUS OPERATING SUPPLY 48,411 36,574 34,205 46,900 51,275
<br /> TOTAL OPERATING SUPPLIES 186,460 172,518 171,4S3 196,450 216,625
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 62S1 BATTERIES 106 2,572 1,573 3,000 3,500
<br /> 6253 BRAKES 1,824 3,82S 2,998 2,200 3,000
<br /> 6255 TIRES 8,906 7,999 5,897 8,200 7,500
<br /> 6257 OTHER VEHICLE PARTS 22,352 18,969 21,836 22,000 23,000
<br /> 6259 BUILDINGMAINT/REPAIR SUPPLIES 136 1,479 495 S00 8,000
<br /> 6266 SCBA-PARTS 9,370 5,893 5,071 5,000 5,000
<br /> 6271 SIGN REPAIR MATERIALS - 985 712 3,000 3,000
<br /> 627S OTHER EQUIPMENT PARTS 2,301 15,521 3,099 3,000 3,500
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 44,995 57,243 41,681 46,900 56,500
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALLTOOLS&MINOR EQUIPMENT 52,835 34,354 45,931 43,100 47,970
<br /> TOTAL SMALLTOOLS AND MINOR EQUIPMENT 52,935 34,354 45,931 43,100 47,970
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET SUPPLY - 50 - 50 200
<br /> TOTAL MERCHANDISE FOR RESALE 50 - 50 200
<br /> Total SUPPLIES 296,136 274,769 269,254 299,250 334,045
<br /> 'OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 3,450 3,500 3,600 3,600 3,600
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 83,693 115,500 143,S11 111,100 122,000
<br /> TOTAL PROFESSIONAL SERVICES 87,143 119,000 147,111 11000 125,600
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