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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PUBLICSAFETY - - 211-280
<br /> EXPENDITUIiE BY•• • Adopted-
<br /> PERSONNELSERVICES
<br /> ----------------------
<br /> WAGES AND SALARIES -- --- ---- - --- ---_---- -------
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 2,629,530 2,867,497 3,073,112 3,289,774 3,600,399
<br /> 6103 FULL TIME-REGULAR-OVERTIME 94,925 100,480 107,397 90,000 101,000
<br /> 6104 PARTTIME-WAGES&SALARIES 351,953 342,346 419,339 483,192 451,940
<br /> 6105 TEMPORARY-WAGES&SALARIES - - 7,697 - -
<br /> 6107 OVERTIME-PART TIME - - - - -
<br /> TOTAL WAGES AND SALARIES 3,076,408 3,310,324 3,607,545 3,862,966 4,153,339
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY 6,894 22,719 - - -
<br /> TOTAL OTHER GROSS EARNINGS 6,894 22,719 - - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERACONIRIBUTIONS 418,119 471,042 538,587 566,970 617,089
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 87,930 92,679 100,100 112,940 121,817
<br /> 6131 GROUP INSURANCE 273,027 315,534 353,522 391,659 413,915
<br /> 6132 DISABILITY INSURANCE 1,284 1,313 1,313 1,300 1,300
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 106,826 123,514 148,543 139,013 173,778
<br /> TOTAL EMPLOYER CONTRIBUTIONS 887,186 1,004,081 1,142,066 1,211,882 1,327,899
<br /> Total PERSONNEL SERVICES 3,970,489 4,337,124 4,749,611 5,074,848 5,481,238
<br /> SUPPLIES --- _-__--
<br /> OFFICE SUPPLIES
<br /> 6204 STATIONERY,ENVELOPES&FORMS 1,894 3,253 3,541 3,100 3,100
<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 3,335 3,487 2,164 5,450 4,850
<br /> TOTAL OFFICE SUPPLIES 8,330 11,288 10,151 13,350 13,400
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 73,963 70,208 63,697 76,000 76,000
<br /> 6225 DIESEL FUEL 3,617 3,783 4,315 4,000 5,000
<br /> 6227 LUBRICANTS&ADDITIVES 939 951 934 1,100 1,100
<br /> 6229 SHOP MATERIALS 647 962 906 1,000 1,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 45,597 52,434 95,064 70,750 100,750
<br /> 6233 BATTERIES 1,105 1,071 _ 652 2,500 2,000 .
<br /> 6235 AMMUNITION 7,135 9,396 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 /> 6249 MISCELLANEOUS OPERATING SUPPLY 43,103 35,512 40,731 44,350 47,350
<br /> TOTAL OPERATING SUPPLIES 199,844 185,286 245,292 222,200 265,500
<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 /> 6257 OTHER VEHICLE PARTS 19,638 9,690 19,967 27,000 29,000
<br /> 6259 BUILDINGMAINT/REPAIR SUPPLIES 118 7,844 357 12,500 33,000
<br /> 6266 SCBA-PARTS 2,292 4,843 4,679 6,000 6,000
<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 /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 37,168 39,081 37,604 67,100 90,100
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 38,186 48,456 89,606 67,600 67,100
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 38,186 48,456 89,606 67,600 67,100
<br /> MERCHANDISE FOR RESALE
<br /> 6291 CULVERTS,SIGNS,STREET SUPPLY - 505 50 200 200
<br /> TOTAL MERCHANDISE FOR RESALE - 505 SO 200 200
<br /> Total SUPPLIES 283,527 284,616 382,703 370,450 436,300
<br /> LOT HERSERVICES&CHARGES
<br /> PROFESSIONAL SERVICES
<br /> 6302 AUDITING&ACCOUNTING SERVICES 3,750 3,900 4,050 4,000 4,000
<br /> 6315 MISCELLANEOUS PROFESSIONAL SER 160,494 212,959 225,996 77,833 111,000
<br /> TOTAL PROFESSIONAL SERVICES 164,244 216,859 230,046 81,833 115,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 4,395 4,459 4,400 4,900 -
<br /> 6322 POSTAGE 2,118 1,991 2,029 2,950 4,450
<br /> 6323 CELLULAR PHONES 17,080 17,549 22,235 25,200 TOTAL COMMUNICATION' 23,594 24,000 28,664 33,050 4,450
<br /> EMPLOYEE REIMBURSEMENTS
<br /> 6331 TRAVEL&LODGING 5,216 3,962 2,765 7,800 7,300
<br /> 6334 MILEAGE REIMBURSEMENT - 528 170 750 750
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