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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PUBLIC WORKS 301-312
<br /> PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 544,621 619,386 594,983 734,383 781,477
<br /> 6103 FULL TIM E-REGULAR-OVERTIM E 22,263 14,264 22,650 17,000 18,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 22,725 24,491 19,178 52,320 51,095
<br /> 6106 OVERTIME-TEMPORARY 1,620 1,981 1,404 - -
<br /> TOTAL WAGES AND SALARIES 591,229 660,122 638,215 803,703 850,572
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY - 1,258 3,678 - -
<br /> TOTAL OTHER GROSS EARNINGS - 1,258 3,678 - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 45,260 46,123 43,216 56,429 62,145
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 46,267 49,548 47,778 62,654 67,057
<br /> 6131 GROUP INSURANCE 96,182 90,290 87,178 105,186 148,601
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 21,932 29,350 31,905 44,491 46,216
<br /> TOTAL EMPLOYER CONTRIBUTIONS 209,641 215,310 21.0,077 268,760 324,019
<br /> Total PERSONNEL SERVICES 800,870 876,691 851,970 1,072,463 1,174,591
<br /> SUPPLIES -
<br /> OFFICE SUPPLIES
<br /> 6205 DRAFTING SUPPLIES 200 - - 250 200
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 1,899 1,079 1,803 1,400 1800
<br /> TOTAL OFFICE SUPPLIES 2,099 1,079 1,803 1,650 2,000
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES - _ _
<br /> 6223 GASOLINE 10,86.2 10,261 13,235 13,000 13,800
<br /> 6225 DIESEL FUEL 21,068 25,095 34,393 33,000 34,000
<br /> 6227 LUBRICANTS&ADDITIVES 2,036 2,662 3,072 4,000 4,000
<br /> 6229 SHOP MATERIALS 910 1,378 2,588 4,000 4,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 4,506 3,275 4,582 4,500 4,700
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 9,923 8,974 6,769 10,500 8,800
<br /> TOTAL OPERATING SUPPLIES 49,305 51,644 64,639 69,000 69,300
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 46,423 50,771 63,272 55,000 60,500
<br /> 6259 BUILDINGMAINT/REPAIR SUPPLIES 1,958 2,277 667 6,000 3,000
<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 13,489 21,053 11,129 21,000 21,000
<br /> 6267 .OTHER STREET MAINTENANCE SUPPL 1,933 1,678 4,279 5,700 5,700
<br /> 6269 LANDSCAPE MATERIALS 5,361 2,296 5,929 7,500 7,500
<br /> 6275 OTHER EQUIPMENT PARTS - - -
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 143,676 124,296 160,176 192,800 195,900
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 11,336 15,302 15,343 16,000 15,150
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 11,336 15,302 15,343 16,000 15,150
<br /> TotalSUPPLIES 206,416 192,321 241,961 279,450 282,350
<br /> ------ --- -- ------------------- -------
<br /> OTHER SERVICES&CHARGES - ----- --_ - -- - -- - -_
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 17,921 23,209 21,585 54,000 29,000
<br /> TOTAL PROFESSIONAL SERVICES 17,921 23,209 21,585 54,000 29,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 2,122 2,140 2;182 2,200 2,300
<br /> 6322 POSTAGE 1,558 812 1,221 2,200 2,700
<br /> 6323 CELLULAR PHONES 5,468 5,944 6,662 6,500 6,500
<br /> TOTAL COMMUNICATION 9,148 8,896 10,065 10,900 11,500
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