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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> GENERAL GOVERNMENT 111-195
<br /> .PERSONNEL SERVICES
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 1,362,167 1,432,355 1,498,374 1,595,870
<br /> 6103 FULL TIM E-REGULAR-OVERTIME 5,289 2,645 - -
<br /> 6104 PARTTIME-WAGES&SALARIES 110,163 154,597 128,522 158,917
<br /> 6105 TEMPORARY-WAGES&SALARIES 55,266 31,496 116,123 43,120
<br /> 6107 OVERTIM E-PART TIME - 1,905 - -
<br /> TOTAL WAGES AND SALARIES 1,532,885 1,622,998 1,743,019 1,797,907
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 22,741 14,464 - -
<br /> TOTAL OTHER GROSS EARNINGS 22,741 14,464 -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 105,289 112,726 121,660 129,441
<br /> 6122 FICA/MEDICARECONTRIBUTIONS 110,784 117,515 139,255 145,102
<br /> 6123 ICMA RETIREMENTTRUST 2,000 2,000 2,000 2,000
<br /> 6131 GROUP INSURANCE 165,274 178,168 186,136 210,337
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 13,499 16,670 20,252 19,630
<br /> TOTAL EMPLOYER CONTRIBUTIONS 396,845 427,079 469,303 506,510
<br /> Total PERSONNEL SERVICES 1,952,471 2,064,540 2,212,322 2,304,417
<br /> -
<br /> OFFICE SUPPLIES
<br /> 6203 DUPLICATING SUPPLY© PAPE 3,596 2,174 3,600 4,000
<br /> 6204 STATIONERY,ENVELOPES&FORMS 2,870 1,472 3,100 3,100
<br /> 6206 FILM,MICROFILM,TAPES,DISKS - - - -
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 10,084 4,052 8,250 7,700
<br /> TOTAL OFFICE SUPPLIES 16,550 7,698 14,950 14,800
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,946 1,503 2,500 3,000
<br /> 6223 GASOLINE 3,111 2,466 3,000 3,000
<br /> 6225 DIESEL FUEL 978 793 2,000 1,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 2,278 1,605 1,850 1,850
<br /> 6247 HAPPY DAYS SUPPLIES 11,750 12,000 12,000 7,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 42,942 32,969 46,300 38,300
<br /> 6246 MARKETING 1,391 1,210 3,000 3,000
<br /> TOTAL OPERATING SUPPLIES 64,396 52,547 70,650 57,150
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 1,168 4,101 1,500 1,500
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 3,067 4,001 5,000 6,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 4,236 8,103 6,500 7,500
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 30,214 51,832 47,000 48,100
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 30,214 51,832 47,000 48,100
<br /> Total SUPPLIES 115,396 120,179 139,100 127,550
<br /> [OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 30,485 32,680 34,000 39,000
<br /> 6304 LEGAL FEES 120,873 151,343 130,000 132,000
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 9,391 6,425 - -
<br /> 6306 PERSONNELTESTING&RECRUITMT 1,598 800 12,000 6,000
<br /> 6315 MISCELLANEOUS PROFESSIONALSER 198,252 148,577 145,000 54,735
<br /> TOTAL PROFESSIONAL SERVICES 360,599 339,824 321,000 231,735
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 10,829 10,261 11,600 11,550
<br /> 6322 POSTAGE 15,031 13,119 17,800 16,600
<br /> 6323 CELLULAR PHONES 6,878 5,136 7,300 7,300
<br /> 6325 LONG DISTANCE CHARGES - - - -
<br /> TOTAL COMMUNICATION 32,738 28,515 36,700 35,450
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