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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PARKS AND RECREATION 452-461
<br /> EXPENDITURE •: • •Adopted-SERVICES ,' - - Adopted-
<br /> ,PERSONNEL
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 597,252 516,077. 532,244 589,508
<br /> 6103 FULL TIM E-REGULAR-OVERTIME 1,124 4,308 1,000 1,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 78,428 65,553 103,967 108,459
<br /> TOTAL WAGES AND SALARIES 676,804 585,939 637,211 698,967
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 45,997 40,860 41,245 45,671
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 51,761 46,762 48,747 53,471
<br /> 6131 GROUP INSURANCE 73,196 68,662 73,845 88,235
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 26,951 25,555 30,299 35,446
<br /> TOTAL EMPLOYER CONTRIBUTIONS 197,905 181,839 194,136 222,823
<br /> Total PERSONNEL SERVICES 874,710 767,777 831,347 921,790
<br /> SUPPLIES - -- ---
<br /> _ --- -A
<br /> OFFICE SUPPLIES - _.- ---- --_-
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 522 1,441 600 600
<br /> TOTAL OFFICE SUPPLIES 522 1,441 600 600
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 18,633 19,107 19,000 19,000
<br /> 6225 DIESEL FUEL 5,237 4,500 7,000 7,000
<br /> 6229 SHOP MATERIALS 773 654 2,000 2,000
<br /> 6231 UNIFORMS&TURN-OUTGEAR 4,287 3,888 4,000 4,200
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 22,014 35,821 30,000 30,000
<br /> TOTAL OPERATING SUPPLIES 50,943 63,970 62,000 62,200
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 15,348 17,698 16,000 17,000
<br /> 6265 ASPHALT 41,931 93,441 100,000 95,000
<br /> 6269 LANDSCAPE MATERIALS 22,531 19,297 20,000 22,000
<br /> 6268 IRRIGATION SUPPLIES 15,111 9,317 15,000 15,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 94,921 139,753 151,000 149,000
<br /> SMALLTOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 1,878 1,915 2,500 2,500
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 1,878 1,915 2,500 2,500
<br /> Total SUPPLIES 148,265 207,079 216,100 214,306
<br /> [OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 55,401 31,522 35,000 33,000
<br /> TOTAL PROFESSIONAL SERVICES 55,401 31,522 35,000 33,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 784 784 800 800
<br /> 6322 POSTAGE 194 79 100 100
<br /> 6323 CELLULAR PHONES 4,325 4,590 3,500 4,500
<br /> TOTAL COMMUNICATION 5,303 5,453 4,400 5,400
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