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<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PUBLIC WORKS 301-312
<br /> EXPENDITURE BY OBJECT RECAP ALL SUB-FUNCTIONS -2015 Actual--2016 Actual- -2017 Actual- -2018 Adopted- -2019 Adopted-
<br /> !PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 544,621 609,886 619,386 644,513 734,383
<br /> 6103 FULL TI ME-REGULAR-OVERTI ME 22,263 28,799 14,264 25,000 17,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 22,725 23,781 24,491 72,110 52,320
<br /> 6106 OVERTIME-TEMPORARY 1,620 2,057 1,981 - -
<br /> TOTAL WAGES AND SALARIES 591,229 664,523 660,122 741,623 803,703
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCEPAY - - 1,258 - -
<br /> TOTAL OTHER GROSS EARNINGS - - 1,258 - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 45,260 46,702 46,123 51,834 56,429
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 46,267 47,358 49,548 57,827 62,654
<br /> 6131 GROUP INSURANCE 96,182 114,344 90,290 94,877 105,186
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 21,932 28,548 29,350 35,368 44,491
<br /> TOTAL EMPLOYER CONTRIBUTIONS 209,641 236,952 215,310, 239,906 268,760
<br /> Total PERSONNEL SERVICES 800,870 901,475 876,691 981,529 1,072,463
<br /> ;SUPPLIES - - -- - -- -- - -- - 1
<br /> OFFICE SUPPLIES
<br /> ' - -
<br /> 6205 DRAFTING SUPPLIES 200 - - 250 250
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 1,899 1,309 1,079 1,400 1,400 '
<br /> TOTAL OFFICE SUPPLIES 2,099 1,309 1,079 1,650 1,650
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES - - - 200 -
<br /> 6223 GASOLINE 10,862 8,370 16,261 14,000 13,000
<br /> 6225 DIESELFUEL 21,068 15,977 25,095 30,000 33,000
<br /> 6227 LUBRICANTS&ADDITIVES 2,036 2,514 2,662 4,000 4,000
<br /> 6229 SHOP MATERIALS 910 2,106 1,378 4,500 4,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 4,506 4,291 3,275 5,700 4,500
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 9,923 11,236 8,974 11,000 10,500
<br /> TOTAL OPERATING SUPPLIES 49,305 44,494 51,644 69,400 69,000
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 46,423 50,174 50,771 56,000 55,000
<br /> 6259 BUILDINGMAINT/REPAIR SUPPLIES 1,958 4,706 2,277 6,000 6,000
<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 13,489 9,160 21,053 20,000 21,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 1,933 3,388 1,678 5,700 5,700
<br /> 6269 LANDSCAPE MATERIALS 5,361 1,272 2,296 7,500 7,500
<br /> 6275 OTHER EQUIPMENT PARTS - 41 - 200 -
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 143,676 156,762 124,296 171,400 192,800
<br /> SMALLTOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 11,336 6,778 15,302 13,400 16,000
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 11,336 6,778 15,302 13,400 16,000
<br /> TotaISUPPLIES 206,416 209,343 192,321 255,850 279,450
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONALSER 17,921 44,681 23,209 74,000 54,000
<br /> TOTAL PROFESSIONAL SERVICES 17,921 44,681 23,209 74,000 54,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 2,122 2,112 2,140 2,200 2,200
<br /> 6322 POSTAGE 1,558 1,624 812 1,650 2,200
<br /> 6323 CELLULAR PHONES 5,468 5,811 5,944 6,500 6,500
<br /> TOTAL COMMUNICATION 9,148 9,547 8,896 10,350 10,900
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