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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PARKS AND RECREATION 452-
<br /> EXPENDITURE BY
<br /> O: SUB-FUNCTIONS
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 442,893 467,240 415,089 474,168 507,044
<br /> 6103 FULL TIME-REGULAR-OVERTIME 1,473 513 636 1,000 1,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 81,848 82,499 84,951 104,029 105,345
<br /> TOTAL WAGES AND SALARIES 526,214 550,252 500,675 579,197 613,389
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 36,032 35,063 33,765 37,163 39,288
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 41,674 41,512 38,605 44,308 46,924
<br /> 6131 GROUP INSURANCE 58,169 63,494 48,092 60,659 68,503
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 11,653 16,491 16,898 16,033 23,173
<br /> TOTAL EMPLOYER CONTRIBUTIONS 147,528 156,560 137,360 158,163 177,8BB
<br /> Total PERSONNEL SERVICES 673,742 706,812 638,036 737,360 791,277
<br /> i
<br /> SUPPLIES - ---- --------- --- -------- -------- - -- - -- ----- -- i I
<br /> OFFICESUPPLIES
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 731 540 807 500 500
<br /> TOTAL OFFICE SUPPLIES 731 540 807 500 500
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 14,996 13,582 14,469 17,000 17,000
<br /> 6225 DIESELFUEL 6,049 5,451 4,097 7,000 7,000
<br /> 6229 SHOP MATERIALS 3,102 1,015 1,423 2,000 2,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 3,369 3,181 2,918 3,500 3,500
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 28,542 27,772 30,159 35,000 35,000
<br /> TOTAL OPERATING SUPPLIES 56,058 51,001 53,066 64,500 64,500
<br /> REPAIR AND MAINTENANCE SUPPLIES '
<br /> 6257 OTHER VEHICLE PARTS 10,949 13,186 17,008 14,000 14,000
<br /> 6265 ASPHALT 18,121 28,947 34,393 40,000 90,000
<br /> 6269 LANDSCAPE MATERIALS 21,309 12,401 24,636 18,000 18,000
<br /> 6268 IRRIGATION SUPPLIES - 15,628 9,707 15,000 15,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 50,379 70,162 85,745 87,000 137,000
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALLTOOLS&MINOR EQUIPMENT 3,030 2,423 1,298 2,500 2,500
<br /> TOTAL SMALLTOOLS AND MINOR EQUIPMENT 3,030 2,423 1,298 2,500 2,500
<br /> Total SUPPLIES 110,198 124,126 140,915 154,500 204,500
<br /> 'OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 29,937 4,758 27,221 35,000 35,000
<br /> TOTAL PROFESSIONAL SERVICES 29,937 4,758 27,221 35,000. 35,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 784 784 784 900 800
<br /> 6322 POSTAGE 216 80 81' 100 100
<br /> 6323 CELLULAR PHONES 2,864 3,225 3,561 3,500 3,500
<br /> TOTAL COMMUNICATION 3,864 4,089 4,426 4,400 4,400
<br /> -53-
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