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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PUBLIC WORKS 301-312
<br /> EXPENDITURE •' •NS -2018 Actual- -2019 Actual- -2020 Adopted- -2021 Adopted-
<br /> �PERSONNEIL SERVICES _ _ _ _ ___ __ _ __ _
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 594,983 697,857 781,477 814,650
<br /> 6103 FULL TIME-REGULAR-OVERTIME 22,650 38,755 18,000 18,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 19,178- 28,718 51,095 51,095
<br /> 6106 OVERTIME-TEMPORARY 1,404 926 - -
<br /> TOTAL WAGES AND SALARIES 638,215 766,256 850,572 883,745
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 3,678 8,173 -
<br /> TOTAL OTHER GROSS EARNINGS 3,678 8,173 -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 43,216 53,931 62,145 64,633
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 47,778 58,394 67,057 69,694
<br /> 6131 GROUP INSURANCE 87,178 120,893 148,601 142,235
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 31,905 39,881 46,216 46,019
<br /> TOTAL EMPLOYER CONTRIBUTIONS 210,077 273,098 324,019 322,581
<br /> Total PERSONNEL SERVICES BS11970 1,047,527 1,174,591 1,206,326
<br /> SUPPLIES -- - - - -
<br /> OFFICE SUPPLIES
<br /> 6205 DRAFTING SUPPLIES - - 200 200
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 1,803 3,377 1,800 2,400
<br /> TOTAL OFFICE SUPPLIES 1,803 3,377 2,000 2,600
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES - - - -
<br /> 6223 GASOLINE 13,235 13,344 13,800 11,900
<br /> 6225 DIESEL FUEL 34,393 48,516 34,000 40,000
<br /> 6227 LUBRICANTS&ADDITIVES 3,072 5,296 4,000 4,000
<br /> 6229 SHOP MATERIALS 2,588 922 4,000 2,200
<br /> 6231 UNIFORMS&TURN-OUT GEAR 4,582 5,176 4,700 4,700
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 6,769 9,669 8,800 8,600
<br /> TOTAL OPERATING SUPPLIES 64,639 82,923 69,300 71,400
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 63,272 66,918 60,500 60,500
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 667 2,382 3,000 2,500
<br /> 6261 SAND&GRAVEL 2,355 4,726 4,000 4,000
<br /> 6263 SALT 72,544 97,334 94,200 78,S28
<br /> 6265 ASPHALT 11,129 14,235 21,000 21,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 4,279 7,353 5,700 S,700
<br /> 6269 LANDSCAPE MATERIALS 5,929 5,675 7,500 7,500
<br /> 6275 OTHER EQUIPMENT PARTS - - - -
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 160,176 198,622 195,900 179,728
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALLTOOLS&MINOR EQUIPMENT 15,343 16,261 15,150 15,200
<br /> TOTAL SMALLTOOLS AND MINOR EQUIPMENT 15,343 16,261 15,150 15,200
<br /> Total SUPPLIES 241,961 301,182 282,350 268,928
<br /> OTHER SERVICES&CHARGES- -- - - - -- - - -- - - - - _ ---
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 21,585 28,986 29,000 24,000
<br /> TOTAL PROFESSIONAL SERVICES 21,585 28,986 29,000 24,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 2,182 2,337 2,300 2,350
<br /> 6322 POSTAGE 1,221 2,328 2,700 1,200
<br /> 6323 CELLULAR PHONES 6,662 6,427 6,500 7,250
<br /> TOTAL COMMUNICATION 10,065 11,092 11,500 10,800
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