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'EXPENDITURE BY•: 1 1 1 1 • -d- _-2021 • -
<br /> 1PERSONNEL SERVICES -
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 5,183,931 5,513,787 5,982,625 6,289,802
<br /> 6103 FULL TIME-REGULAR-OVERTIME 123,989 146,188 109,000 109,000
<br /> 6104 PARTTIME-WAGES&SALARIES 462,116 496,943 474,410 642,109
<br /> 6105 TEMPORARY-WAGES&SALARIES 152,872 125,768 281,185 261,674
<br /> 6106 OVERTIME-TEMPORARY 1,404 . 926 - -
<br /> 6107 OVERTIME-PART TIME - 1,905 - -
<br /> WAGES AND SALARIES 5,924,312 6,285,516 6,847,220 7,302,585
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 33,314 45,355 - -
<br /> OTHER GROSS EARNINGS 33,314 45,355
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 612,622 678,558 757,531 806,715
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 298,253 315,349 357,635 381,207
<br /> 6123 ICMA RETIREMENTTRUST 2,000 2,000 2,000 2,000
<br /> 6131 GROUP INSURANCE 598,674 683,256 770,903 832,466
<br /> 6132 DISABILITY INSURANCE 1,284 1,313 1,300 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 179,180 205,620 220,571 240,108
<br /> EMPLOYER CONTRIBUTIONS 1,692,013 1,886,097 2,109,940 2,263,796
<br /> PERSONNEL SERVICES Total 7,649,639 8,216,968 8,957,160 9,566,381
<br /> - - - - - - - - . - - - - -- - - - --- - -
<br /> SUPPLIES
<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 3,596 2,174 3,600 4,000
<br /> 6204 STATIONERY,ENVELOPES&FORMS 4,764 4,725 6,100 6,200
<br /> 6205 ' DRAFTING SUPPLIES - - 200 200
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 1,150 1,983 1,300 1,400
<br /> 6207 TRAINING SUPPLIES 1,951 2,565 2,500 3,400
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 15,744 12,357 16,100 16,150
<br /> OFFICE SUPPLIES 27,205 23,804 29,800 31,350
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,946 1,503 2,500 3,000
<br /> 6223 GASOLINE 108,942 105,124 114,300 109,900
<br /> 6225 DIESEL FUEL 44,225 57,591 46,800 52,000
<br /> 6227 LUBRICANTS&ADDITIVES 4,011 6,247 5,100 5,100
<br /> 6229 SHOP MATERIALS 4,008 2,537 7,000 5,200
<br /> 6231 UNIFORMS&TURN-OUT GEAR 56,745 63,103 75,300 81,500
<br /> 6233 BATTERIES 1,105 1,071 1,500 2,500
<br /> 6235 AMMUNITION 7,135. 9,386 8,500 8,500
<br /> 6237 CRIME SCENE KIT MATERIALS 894 669 1,000 1,000
<br /> 6239 FIRST AID SUPPLIES 17,964 2,560 4,500 6,000
<br /> 6241 COMMUNITY POLICING SUPPLIES 4,880 7,750 7,000 7,000
<br /> 6247 HAPPY DAYS SUPPLIES 11,750 12,000 12,000 7,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 114,828 113,972 132,450 121,250
<br /> 6246 MARKETING 1,391 1,210 3,000 3,000
<br /> OPERATING SUPPLIES 379,822 384,725 420,950 412,950
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 2,051 812 3,000 3,000
<br /> 6253 BRAKES 2,281 2,342 3,000 3,000
<br /> 6255 TIRES 6,427 7,271 7,500 7,500
<br /> 6257 OTHER VEHICLE PARTS 99,426 98,407 104,000 106,000
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 3,852 14,227 8,500 21,000
<br /> 6261 SAND&GRAVEL 2,355 4,726 4,000 4,000
<br /> 6263 SALT 72,544 97,334 94,200 78,528
<br /> 6265 ASPHALT 53,060 107,676 121,000 116,000
<br /> 6266 SCBA-PARTS 2,292 4,843 5,000 6,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 4,279 7,353 5,700 5,700
<br /> 6269 LANDSCAPE MATERIALS 28,460 24,972 27,500 29,500
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