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LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PARKS AND RECREATION 452-455
<br /> EXPENDITURE •• • - -
<br /> P_ERSONNELSERVICES - -
<br /> WAGES AND SALARIES
<br /> --------------i--- --- - - -�------ - --- - --
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 531,530 516,077 572,067 589,508 638,456
<br /> 6103 FULL TIME-REGULAR-OVERTIME 1,124 4,308 494 1,000 1,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 79,978 89,070 99,094 108,459 115,792
<br /> TOTAL WAGES AND SALARIES 612,632 609,455 671,654 698,967 755,248
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 40,833 40,860 45,806 45,671 50,827
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 46,849 46,762 50,846 53,471 57,776
<br /> 6131 GROUP INSURANCE 68,971 68,662 78,670 88,235 116,301
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 26,663 25,555 31,051 35,446 46,073
<br /> TOTAL EMPLOYER CONTRIBUTIONS 183,316 181,839 206,373 222,823 270,977
<br /> Total PERSONNEL SERVICES 795,948 791,294 878,027 921,790 1,026,225
<br /> -------------------- - --.__ _.. -------- ---__
<br /> SUPPLIES.
<br /> OFFICE SUPPLIES
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 501 1,441 348 600 600
<br /> TOTAL OFFICE SUPPLIES 501 1,441 348 600 600
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 18,633 19,107 15,140 19,000 19,000
<br /> 6225 DIESEL FUEL 5,237 4,500 265 7,000 5,000
<br /> 6229 SHOP MATERIALS 773 654 523 2,000 1,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 4,287 3,888 3,412 4,200 4,200
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 22,014 35,821 32,775 30,000 33,000
<br /> TOTAL OPERATING SUPPLIES 50,943 63,970 52,116 62,200 62,200
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 15,348 17,698 15,975 17,000 17,000
<br /> 6265 ASPHALT 41,931 93,441 97,967 95,000 105,000
<br /> 6269 LANDSCAPE MATERIALS 22,531 19,297 16,785 22,000 25,000
<br /> 6268 IRRIGATION SUPPLIES 15,111 9,317 13,000 15,000 15,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 94,921 139,753 143,727 149,000 162,000
<br /> SMALLTOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALLTOOLS&MINOR EQUIPMENT 1,878 1,915 2,189 2,500 5,000
<br /> TOTALSMALLTOOLS AND MINOR EQUIPMENT 1,878 1,915 2,189 2,500 5,000
<br /> Total SUPPLIES 148,244 207,079 198,379 214,300 229,800
<br /> ---. _....--- ------- --'----'- --- -- - - ----. - __
<br /> - --- --- ------ ---.- --7
<br /> (OTHER SERVICES&CHARGES _ - _
<br /> PROFESSIONAL SERVICES `
<br /> 6315 MISCELLANEOUS PROFESSIONALSER 55,401 31,522 33,468 33,000 33,000
<br /> TOTAL PROFESSIONAL SERVICES 55,401 31,522 33,468 33,000 33,000
<br /> COMMUNICATION
<br /> 6321 TELEPHONE 784 784 155 S00 -
<br /> 6322 POSTAGE 194 79 90 100 100
<br /> 6323 CELLULAR PHONES 4,325 4,590 3,149 4,500 -
<br /> TOTAL COMMUNICATION 5,303 5,453 3,394 5,400 100
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