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GENEIML rUND 40l.-CENER.N.U0VT-;TNrVK(4 T
<br /> 1 UBlicEAVE Y 21 1-ion
<br /> EIKPIN000111- wt r22 A ctuml- -2023 Artual- -2024 Adopted. ,
<br /> PERSONNEL SERVICES 4,74%511 5,15i,601 5,635,55,9 6,231�i]78 6,8S4,507 ?1426,488
<br /> SUPPLIES 382,7021 369,266 503.417 524,930 63.SSO 7131,200
<br /> 47 ER HRVICES&CHARGES 611{Fll$ 587.273 G04,391 cm,831 IaE1,81�J S18,33E
<br /> CAPITAL OUTLAY 3G7.037 414.474 77,929 $16.361 1,090,445 87s ZSQ
<br /> oEDT sEnviCE - -
<br /> TOTAL USPINDI T Uff BY(3'B1JE T 6,111,1G9 E+29,621 6,$2,1,335 71875,060 9,241,915 9,92 41274
<br /> LINE sum Pt TAIL BY COST CL-N ffFk Oft StIft-FUNC ri(I N
<br /> 211,29D
<br /> PERS{]HNEI.SEROCES - 1
<br /> WAGES AND SALARIES =� _ -_ .-� � - _--_•�._ _ .�
<br /> 6102 F.T.REGULAR-WAGE$&SMARIES 3,073,111 31322,106 3,495,011 3,31f;.gq. 4,422,Q87 4,713,881.
<br /> 6103 FULL TIME-AEGUI-AR-OVERTIAIME 107.397 124,171 135,580 1?A,145 120,OOa 130,000
<br /> 6104 PART TIME-WAGES&SALLIES 419,339 452,711 G01,7)2 601,986 S99,819 715,949
<br /> 0105 TE MPO RARY-WAroES&SALARIES 7,697 2,994 270 45 . -
<br /> 6107 OVERTJMI;-PARTTIME - - - y _
<br /> _-TOTAL WAG ESiANOSALAAICS ._ 3,607,545 3.901;953 40232,W 4,64E,966 51141, G 5,559,832
<br /> 0TtjF9 GROSS EARN IIVG5
<br /> 6108 SEVERANCE PAY _ _ - 20,982 20,251
<br /> TOTAL OTHER GROSS EARNINGS - - 20f9a3 20,251
<br /> EMPLOYER rrONTAIDUrIONS .
<br /> 6121 PERA CoNTRiBUTIONS 538.597 5771$1II $90,194 651.,108 715,615 779,537
<br /> 6122 FICAIMEDICARECONTRIBUTION5 100,100 109,484 115,980 127,619 153,369 1GD1s9,
<br /> 6231 GROUP INWRANCE 353,522 40417,18 421,109 512,677 511,937 5701,140
<br /> G132 DIEARILITY'I SURA CE 1,313 1,313 1PAIA 10313 2,313 I.,m3
<br /> 6133 WORIc.(it5 C0KAP INSURANCE PREMIUM 1411.543 160,29L 245,4W 177F004 __ 317,367 354,873
<br /> TOTAL EMPLOVERC43NTF IBUTIGNS :ItI42,066 1,253,65�_ 1.$$200.34 fl5G41721 1,712,Wl 1.066,GsG
<br /> Total PEFtSCNNEL SERVICES 4 749 611 �,.i55,G07 '�,I�15i591F 61233,+11f3 fi 654,507 7.4215,4$8
<br /> j5upP 4E:
<br /> OHICC SUPPLIES
<br /> 6204 SI'A)'IONER,ENVELOPES&FOH MS 3,541 2,293 3,712 5100A
<br /> 5206 HIM.MICAOFItM,TAPES,DISKS 837 568 370 24DO 1,400 1.40{3
<br /> 6207 TRAINING SUPPLIES 3.609 3.154 3.507 10,165 .91100 10,500
<br /> 1=QR MI5CELLANEDU5 0FFICF 511PPL1ES 2.1€4 , 7 p$C}4 71 1 3151 5r5
<br /> T()TALQFFICESU PLIES 30,191 E,167 9,4" 19,172 1M50 21,750
<br /> OPERATING SUPPLIES _-
<br /> 6123 GASOLINE 63,611 9€,220 109,1-qz 94,560 110,000 115,000
<br /> 5215 1bIFSEi FUEL 015 5.959 7,153 9X58 9,000 17.mu
<br /> G227 LUBRICANTS&ADDITIVES 934 11511 1,624 7,709 1.500 i,Jf111
<br /> 6}�9 $FIQP MA.TLRIAU 906 3,149 1.1530 1,425 1,500 1'�60
<br /> 6231 LINIF01IMS A TURN-OUT GEAR 95,064 79,922 108,626 115,974 1&01750 I.S5,8 0
<br /> 623a BATTERIES 652 1,262 2,013 1,940 21000 7,000
<br /> 5215 AMMUNITION 15,9711 10700 13,725 13,274 Israf G 1s,00I
<br /> 6237 CRIME SCENE KIT MATE III ALS 369 1,043 509 1.wd 1,50D
<br /> 6$39 FIRST All)SUPP44IE 5 12,345 51933 3,444 61005 110wo 11,00a
<br /> 6241 COMMUNITY POLICING Si.I.PPLIES 10,310 5,190 9,%7 104351 12.500 12,500
<br /> 6249 MISCEL LAN EOVS OPERATING SUPPLY 40,731 27,675 d8 417 51315 70,7rio 79,250
<br /> ToTAI OPERATING SUPPLIES 245,291 228.I154 307,710 307093_9 395,000 406,050
<br /> REPAIR ANi0 MAI N7ENAMCC SUPPLIES
<br /> 6251 BATTERIES G78 516 - 829 2,500 2,50
<br /> E253 DRAKE$ 3,421 3,1459 3,209 44045 3,700 4,0000
<br /> 6255 TIRES 7.458 10,703 6,616 7j325 9,500 91500
<br /> 6257 oltitn VEHICLE PARTS 19,957 17,590 19,440 41,515 23,000 26,000
<br /> 6259 BUILOING MAINTIREFAIRSUPpL1ES 357 16,04D 43,$1$ 14,241 4•'S4OEO 70,40
<br /> 6'25G SCOA-PARTS 41679 +IG,IISS ,R9 23tH74 20,000 10,000
<br /> 6271 SIGN REPAIR M IERIMS `982 1,148 IF464 31000 ";,Do
<br /> 6275 071-P ViQUIPMENt PARTS 062 3,074 2,933 945_ 5k500 4.500
<br /> TuTALNEPAIRAND mAIINTENANCE SUPPLIES 37,594 55,448 �81 792 94,2217 112,200 141,900
<br /> 5MALLTOOLS AND MINOR EQUIPMENT
<br /> 62RI smAtL TDmS&M1,N0F4 EQUIPMENT 99,G{7Li 77,596 104,472 103,276 13. lGi 1o4
<br /> T OTAL SMALL TO OLS AND ItiAmon EQI.1IPMENT $9,$11E 77,58$ 104,472 103.276 130.00 161 1�
<br /> M4-RCHANOIU FOR RIi-SALE -
<br /> 6291 CULVERTS,SIGNS,ST4REET SUPPLY 50 - - 315 400 +4(in
<br /> _TOTAL MERCHANDISE FOR RESALE 50 - 31$ 400 400
<br /> ToCi1 SUPPLIES 331,703 3Ei�2Ls$- 503,41E S2$,93D 04,554 7311,200
<br /> -25-
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