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:PERSONNEL SERVICES
<br /> WAGES AND SALARIES - - -
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 4,191,438 4,836,539 5,118,209 5,602,481 5,982,625
<br /> 6103 FULL TIME-REGULAR-OVERTIME 79,743 112,492 123,989 101,282 109,000
<br /> 6104 PART TIME-WAGES&SALARIES 353,891 492,693 462,115, 454,877 474,410
<br /> 6105 TEMPORARY-WAGES&SALARIES 158,776 135,290 152,872 236,016 271,185
<br /> 6106 OVERTIME-TEMPORARY 1,620 1,981 1,404 -
<br /> 6107 OVERTIME-PART TIME - _
<br /> WAGES AND SALARIES 4,785,468 5,578,995 5,858,590 6,394,656 6,837,220
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 69,136 6,655 33,314 - -
<br /> OTHER GROSS EARNINGS 69,136 6,655 33,314 - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 523,345 576,685 607,458 686,847 757,531
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 256,498 285,345 293,342 334,727 357,635
<br /> 6123 ICMA RETIREMENTTRUST 2,032 2,000 2,000 2,000 2,000
<br /> 6131 GROUP INSURANCE 513,515 523,352 597,620 664,303 770,903
<br /> 6132 DISABILITY INSURANCE 1,284 1,344 1,284 1,300 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 99,713 140,486 178,892 187,652 220,571
<br /> EMPLOYER CONTRIBUTIONS 1,396,387 1,529,212 1,680,595 1,876,829 2,109,940
<br /> PERSONNEL SERVICES Total 6,250,991 7,114,863 7,572 499 8,271,485 8,947 160
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<br /> SUPPLIES --
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<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 3,299 3,299 3,596 3,300 3,600
<br /> 6204 STATIONERY,ENVELOPES&FORMS 5,776 5,672 4,764 6,100 6,100
<br /> 6205 DRAFTING SUPPLIES 200 - - 250 200
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 566 1,045 1,150 1,300 1,300
<br /> 6207 TRAINING SUPPLIES 3,365 1,449 1,951 2,500 2,500
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 12,728 11,190 15,723 15,150 16,100
<br /> OFFICE SUPPLIES 25,934 22,656 27,184 28,600 29,800
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 963 809 1,946 2,500 2,500
<br /> 6223 GASOLINE 91,228 90,117 108,942 113,000 114,300
<br /> 6225 DIESEL FUEL 30,022 32,662 44,225 45,500 46,800
<br /> 6227 LUBRICANTS&ADDITIVES 3,046 3,560 4,011 5,100 5,100
<br /> 6229 SHOP MATERIALS 4,849 3,582 4,008 7,000 7,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 59,558 56,593 56,745 68,600 75,300
<br /> 6233 BATTERIES 1,131 1,226 1,105 1,500 1,500
<br /> 6235 AMMUNITION 11,715 8,883 7,135 8,500 8,500
<br /> 6237 CRIME SCENE KIT MATERIALS 1,107 822 894 1,000 1,000
<br /> 6239 FIRSTAID SUPPLIES 1,956 2,749 17,964 3,000 4,500
<br /> 6241 COMMUNITY POLICING SUPPLIES 4,298 6,501 4,880 7,000 7,000
<br /> 6247 HAPPY DAYS SUPPLIES 10,000 11,250 11,750 12,000 12,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 116,043 102,145 114,827 133,025 132,450
<br /> 6246 MARKETING - 3,110 1,391 5,000 3,000
<br /> OPERATING SUPPLIES 335,916 324,009 379,822 412,725 420,950
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 106 1,573 2,051 3,500 3,000
<br /> 6253 BRAKES 1,824 2,998 2,281 3,000 3,000
<br /> 6255 TIRES 8,906 5,897 6,427 7,500 7,500
<br /> 6257 OTHER VEHICLE PARTS 80,091 90,283 99,426 93,500 104,000
<br /> 6259 BUILDINGMAINT/REPAIR SUPPLIES 4,513 5,191 3,852 19,000 8,500
<br /> 6261 SAND&GRAVEL 1,951 2,096 2,355 4,000 4,000
<br /> 6263 SALT 72,561 44,124 72,544 93,600 94,200
<br /> 6265 ASPHALT 31,610 55,446 53,060 111,000 121,000
<br /> 6266 SCBA-PARTS 9,370 5,071 2,292 5,000 5,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 1,933 1,678 4,279 5,700 5,700
<br /> 6269 LANDSCAPE MATERIALS 26,670 26,932 28,460 25,500 27,500
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