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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> GENERAL GOVERNMENT 111-195
<br /> EXPENDITURE •: •
<br /> PERSONNEL SERVICES - - _
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 1,362,167 1,432,355 1,520,613 1,595,870 1,788,541
<br /> 6103 FULL TIME-REGULAR-OVERTIME 5,289 2,645 4,762 - 1,700
<br /> 6104 PARTTIME-WAGES&SALARIES 110,163 154,597 120,512 158,917 144,468
<br /> 6105 TEMPORARY-WAGES&SALARIES 55,266 31,496 37,425 43,120 39,000
<br /> 6107 OVERTIME-PART TIME - 1,905 1,408 - -
<br /> TOTAL WAGES AND SALARIES 1,532,885 1,622,998 1,684,720 1,797,907 1,973,709
<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 105,289 112,726 117,717 129,441 139,772
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 110,784 117,515 119,590 145,102 155,167
<br /> 6123 ICMA RETIREMENT TRUST 2,000 2,000 2,000 2,000 2,000
<br /> 6131 GROUP INSURANCE 165,274 178,168 197,561 210,337 223,919
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 13,499 16,670 18,906 19,630 26,118
<br /> TOTAL EMPLOYER CONTRIBUTIONS 396,84S 427,079 455,775 506,510 546,976
<br /> Total PERSONNEL SERVICES 1,952,471 2,064,540 2,140,494 2,304,417 2,520,685
<br /> OFFICE SUPPLIES ----------_...._.----------------------------------------
<br /> 6203 DUPLICATING SUPPLY© PAPE 3,596 2,174 4,725 4,000 4,500
<br /> 6204 STATIONERY,ENVELOPES&FORMS 2,870 1,472 1,242 3,100 3,400
<br /> 6206 FILM,MICROFILM,TAPES,DISKS - - - - -
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 10,084 4,052 5,918 7,700 6,650
<br /> TOTAL OFFICE SUPPLIES 16,550 7,698 11,886 14,800 14,550
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,946 1,503 1,391 3,000 3,000
<br /> 6223 GASOLINE 3,111 2,466 1,543 3,000 3,500
<br /> 6225 DIESEL FUEL 978 793 758 1,000 1,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 2,278 1,605 2,269 1,850 2,000
<br /> 6247 HAPPY DAYS SUPPLIES 11,750 12,000 - 7,000 7,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 42,942 32,969 35,036 38,300 42,850
<br /> 6246 MARKETING 1,391 1,210 3,000 3,000
<br /> TOTAL OPERATING SUPPLIES 64,396 52,547 40,997 57,150 62,350
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 1,168 4,101 623 1,500 1,500
<br /> 6259 BUILDINGMAINT/REPAIR SUPPLIES 3,067 4,001 1,994 6,000 7,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 4,236 8,103 2,617 7,500 8,500
<br /> SMALLTOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 30,214 51,832 42,736 48,100 63,000 -
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 30,214 51,832 42,736 48,100 63,000
<br /> Total SUPPLIES 115,396 120,179 98,236 127,550 148,400
<br /> 10THER SERVICES&CHARGES
<br /> - - --- --- -- -- - - -
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 30,485 32,680 32,405 39,000 35,000
<br /> 6304 LEGAL FEES 120,873 151,343 123,305 132,000 125,000
<br /> 6305 MEDICAL/PSYCHOLOGICAL FEES 9,391 6,425 - - -
<br /> 6306 PERSONNEL TESTING&RECRUITMT 1,598 800 14,042 6,000 16,050
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 198,252 148,577 110,803 54,735 65,000
<br /> TOTAL PROFESSIONAL SERVICES 360,599 339,824 280,5S4 231,735 241,050
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 10,829 10,261 8,838. 11,550 16,900
<br /> 6322 POSTAGE 15,031 13,119 14,202 16,600 16,605
<br /> 6323 CELLULAR PHONES 6,878 5,136 4,554 7,300 47,150
<br /> 6325 LONG DISTANCE CHARGES - - - - -
<br /> TOTAL COMMUNICATION 32,738 28,515 27,594 35,450 80,655
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