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LINE ITFM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PUBLIC WORKS 301-312
<br /> EXPENDITURE BY• • r r r r • - r -
<br /> PERSONIM SERVICES'
<br /> WAGES AND SALARIES -
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 594,983 697,857 742,654 814,650 830,737
<br /> 6103 FULL TIME-REGULAR-OVERTIME 22,650 38,755 36,306 18,000 24,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 19,178 28,718 23,232 51,095 53,175
<br /> 6106 OVERTIME-TEMPORARY 1,404 926 259 - -
<br /> TOTAL WAGES AND SALARIES 638,215 766,256 802,452 883,745 907,912
<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 52,794 64,633 66,445
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 47,778 58,394 57,007 69,694 71,209
<br /> 6131 GROUP INSURANCE 87,178 120,893 135,034 142,235 135,392
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 31,905 39,881 43,834 46,019 52,131
<br /> TOTAL EMPLOYER CONTRIBUTIONS 210,077 273,098 288,669 322,581 325,177
<br /> Total PERSONNEL SERVICES 851,970 1,047,527 1,091,120 1,206,326 1,233,089
<br /> SUPPLIES - -- --
<br /> OFFICE SUPPLIES -- --- --- ---- ---_--_---
<br /> 6205 DRAFTING SUPPLIES - - - 200 -
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 1,803 3,377 1,010 2,400 1,200
<br /> TOTAL OFFICE SUPPLIES 1,803 3,377 1,010 2,600 1,200
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES - - - - -
<br /> 6223 GASOLINE 13,235 13,344 17,893 11,900 14,000
<br /> 6225 DIESEL FUEL 34,393 48,516 34,544 40,000 43,000
<br /> 6227 LUBRICANTS&ADDITIVES 3,072 5,296 3,553 4,000 4,500
<br /> 6229 SHOP MATERIALS 2,588 922 2,720 2,200 2,700
<br /> 6231 UNIFORMS&TURN-OUT GEAR 4,582 5,176 3,825 4,700 4,800
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 6,769 9,669 9,794 8,600 9,000
<br /> TOTAL OPERATING SUPPLIES 64,639 82,923 72,328 71,400 78,000
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 63,272 66,918 85,883 60,500 66,500
<br /> 6259 BUILDING MAINT/REPAIR SUPPLIES 667 2,382 1,677 2,500 2,500
<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 11,129 14,235 22,316 21,000 24,000
<br /> 6267 OTHER STREET MAINTENANCE SUPPL 4,279 7,353 4,798 5,700 5,800
<br /> 6269 LANDSCAPE MATERIALS 5,929 5,675 1,520 7,500 7,500
<br /> 6275 OTHER EQUIPMENT PARTS - - - - -
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 160,176 198,622 211,463 179,728 222,300
<br /> SMALL TOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 15,343 16,261 12,764 15,200 20,500
<br /> TOTAL SMALLTOOLS AND MINOR EQUIPMENT 15,343 16,261 12,764 15,200 20,500
<br /> Total SUPPLIES 241,961 301,182 297,565 268,928 322,090
<br /> OTHER SERVICES&CHARGES
<br /> PROFESSIONAL SERVICES -
<br /> 6315 MISCELLANEOUS PROFESSiONALSER 21,585 28,986 21,794 24,000 24,500
<br /> TOTAL PROFESSIONAL SERVICES 21,585 28,986 21,794 24,000 24,500
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 2,182 2,337 2,394 2,350 -
<br /> 6322 POSTAGE 1,221 2,328 531 1,200 1,200
<br /> 6323 CELLULAR PHONES 6,662 6,427 5,653 7,250
<br /> TOTAL COMMUNICATION 10,065 11,092 8,578 10,800 1,200
<br /> -48-
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