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OBJECTEXPENDITURE BY
<br /> !PERSONNEL SERVICES
<br /> WAGES AND SALARIES - - -
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 5,118,209 5,513,797 5,908,446 6,289,802 6,858,133
<br /> 6103 FULL TIME-REGULAR-OVERTIME 123,989 146,188 148,960 109,000 127,700
<br /> 6104 PART TIME-WAGES&SALARIES 462,116 496,943 539,851 642,109 596,408
<br /> 6105 TEMPORARY-WAGES&SALARIES 154,422 149,284 167,447 261,674 207,967
<br /> 6106 OVERTIME-TEMPORARY 1,404 926 259 - -
<br /> 6107 OVERTIME-PART TIME - 1,905 1,408 -
<br /> WAGES AND SALARIES 5,860,140 6,309,033 6,766,371 7,302,585 7,790,208
<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 607,458 678,558 754,905 806,715 874,133
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 293,341 315,349 327,544 381,207 405,969
<br /> 6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000 2,000
<br /> 6131 GROUP INSURANCE 594,449 683,256 764,786 832,466 889,527
<br /> 6132 DISABILITY INSURANCE 1,284 1,313 1,313 1,300 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 178,892 205,620 242,334 240,108 298,100
<br /> EMPLOYER CONTRIBUTIONS 1,677,424 1,886,097 2,092,882 2,263,796 2,471,029
<br /> PERSONNEL SERVICES Total 7,570,878 8,240,485 8,859,253 9,566,381 10,261,237
<br /> SUPPLIES -- ---- -- - -OFFICE SUPPLIES -- -- -
<br /> 6203 DUPLICATING SUPPLY© PAPE 3,596 2,174 4,725 4,000 4,500
<br /> 6204 STATIONERY,ENVELOPES&FORMS 4,764 4,725 4,784 6,200 6,500
<br /> 6205 DRAFTING SUPPLIES - - - 200 -
<br /> 6206 FILM,MICROFILM,TAPES,DISKS 1,150 1,983 837 1,400 1,900
<br /> 6207 TRAINING SUPPLIES 1,951 2,565 3,609 3,400 3,550
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 15,723 12,357 9,440 16,150 13,300
<br /> OFFICE SUPPLIES 27,194 23,804 23,395 31,350 29,750
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,946 1,503 1,391 3,000 3,000
<br /> 6223 GASOLINE 108,942 105,124 98,273 109,900 112,500
<br /> 6225 DIESEL FUEL 44,225 57,591 39,882 52,000 54,000
<br /> 6227 LUBRICANTS&ADDITIVES 4,011 6,247 4,486 5,100 5,600
<br /> 6229 SHOP MATERIALS 4,008 2,537 4,149 5,200 4,700
<br /> 6231 UNIFORMS&TURWOUT GEAR 56,745 63,103 104,570 81,500 111,750
<br /> 6233 BATTERIES 1,105 1,071 652 2,500 2,000
<br /> 6235 AMMUNITION 7,135 9,386 15,970 8,500 12,000
<br /> 6237 CRIME SCENE KIT MATERIALS 894 669 368 1,000 1,000
<br /> 6239 FIRSTAID SUPPLIES 17,964 2,560 12,345 6,000 10,300
<br /> 6241 COMMUNITY POLICING SUPPLIES 4,880 7,750 10,310 7,000 9,000
<br /> 6247 HAPPY DAYS SUPPLIES 11,750 12,000 - 7,000 7,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 114,828 113,972 118,336 121,250 132,200
<br /> 6246 MARKETING 1;391 1,210 - 3,000 3,000
<br /> OPERATING SUPPLIES 379,822 384,725 410,732 412,950 468,050
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6251 BATTERIES 2,051 812 678 3,000 3,000
<br /> 6253 BRAKES 2,281 2,342 3,421 3,000 3,000
<br /> 6255 TIRES 6,427 7,271 7,458 7,500 8,000
<br /> 62S7 OTHER VEHICLE PARTS 99,426 98,407 122,447 106,000 114,000
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 3,852 14,227 4,028 21,000 42,500
<br /> 6261 SAND&GRAVEL 2,355 4,726 2,907 4,000 4,000
<br /> 6263 SALT 72,544 97,334 92,362 78,528 112,000
<br /> 6265 ASPHALT 53,060 107,676 120,283 116,000 129,000
<br /> 6266 SCBA-PARTS 2,292 4,843 4,679 6,000 6,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 4,279 7,353 4,798 5,700 5,800
<br /> 6269 LANDSCAPE MATERIALS 28,460 24,972 18,304 29,500 32,500
<br /> 6271 SIGN REPAIR MATERIALS - 121 382 2,000 2,000
<br /> 6275 OTHER EQUIPMENT PARTS 4,362 6,158 662 6,100 6,100
<br /> 6268 IRRIGATION SUPPLIES 15,111 9,317 13,000 15,000 15,000
<br /> REPAIR AND MAINTENANCE SUPPLIES 296,500 385,559 395,411 403,328 482,900
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6282 EMERGENCY SUPPLIES-COVID - - 436,99S - -
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 85,622 118,464 147,294 133,400 15S,600
<br /> SMALL TOOLS AND MINOR EQUIPMENT 85,622 218,464 584,290 133,400 155,600
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET SUPPLY - 505 50 200 200
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