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5ENERAL FUN13201!4FNERALGOVERNMENT
<br /> Il4Aflut wolf ks 31
<br /> PERSOUNEL 5ERVICE5 1,o91,1:?J7 3.,09f,459 1,n7.,C190 1,134,945 1;Gbs,2l6 1,9731d05
<br /> SUPPLIES 291,565 247.495 383,218 325,477 502,l190 494,40-1
<br /> OTHER SERVICES&CHARGES 52d,5io 599,537 410,981 �d4f)r:,",i 1 780,449 853,548
<br /> CAPItAt al.ITLAY 450,964 127,057 84,S!ib 1,111,818 339,500
<br /> 7OTALfXPE DITURi.r3yOBJi=T 2,0I19,196 1,393,4S9 21153,946 5,451.,490 4,120,033 3,65if2GO
<br /> LIME ITEM DFTAII,BY COST CENTER OR SI.IB-FUNCTI0N
<br /> PUBLIC WOOKS 30011
<br /> WAGCS AND SALATIIE5
<br /> 6102 F.Y.A EGU LAM-WA G E S&SAL#igIES 742.654 735,374 797,269 910,184 1,131,557 11179,551
<br /> 6103 FU41TIME_R ECU L4R-OVERTI M E 3E,306 35,437 42,251E 49,2 32,QGO 57,O0
<br /> E105 TEMPORARY-WAGES&SALARIES 23,232 14,632 40,256 ZOA26 34,208 a 4,208
<br /> 6105 0V€nT11..4F TF&IF01ARY �59 878 636 - - -
<br /> TOTAL W�AGE,5 AN15 CAI A11Ir', - �2,452 i - _799,301 870,461 972 901 1,197,76E 11464,769
<br /> OTHI FR G RUSS CAANJNGS - -
<br /> 614$ SEVERANCE PA~Y - 40555 65,629 9,124
<br /> TOTAL OTHEIR CROSS EARNIN65 c - �4.5SS �I 9 9_ 9,174 - -
<br /> EMPLOYER CONTRICK(ONS
<br /> 6121 PERACONTRIDUTiONS 52,7!14 57,5D8 62tan1 72,4E8 87,167 107,292
<br /> 6122 FJOVIVI DICARE CiONTRISUTIONS 57,007 8,857 64,665 73.407 954530 113,3J31
<br /> 5131 GROUP INSURANCE 135.034 14D,084 114,$Sg 155IR6 i 217,650 218.645
<br /> 5133 WORKERS COMP IN5URANCE PREM11jM 43,$34 3Irjisq 44 165 45,4-q4 67.25E G9,722
<br /> _ TOTA4EMPLOYER CONTRIBUTIONS _ 288,669 292,504 295,601 146fg2i 467,511 509,040
<br /> Tol41 PFIRSONNEL SERVICES E,491,120 1.096,+459 1,232.690 1#3341045 1,655,176 11973,009
<br /> SUPPLIES
<br /> 0FRICE SUPPLIES
<br /> 5105 DRAFTI NG 9 U PPLI E5
<br /> 6203 M 15 CE1,LAN E0U'S OFFICE SUPPLIES_ 11810 2406 2,922 3,550 21QD
<br /> 70TAL oma SupPois 1,010 1,1}9£s 20006 1.92Z 1 9 20160
<br /> OPERATIFiCi SUPPLIES -
<br /> 6231 CLEAN INGSUPPLIPS - - -
<br /> 6713 6A_SoLINE 17f893 17,410 21,3114 24,531 3q,606 51,30[1
<br /> 6225 PIE$EL FUEL 34,S4 4 32,344 5+4.16,§ 49.950 C 3,00o SS,GOQ
<br /> 13127 LUBRICANTS&ADDITIVES 3,551 6}769 61106 51305 7,500 13,0E
<br /> 5729 SHOP MATERIALS 21710 11692 3,S25 7,915 4,000 4,0011
<br /> fiP31 UNIFORM$&-TURN60UT GEAR 3,8Z5 64315 7,131 91036 8,150 12,500
<br /> 6249 f4 KCILLA{dEOUS 0PtRATING SUPPLY 9,794 7,331 1 983 §025 12,250 12tiso
<br /> TOTAL OPERATING SUPPLIES 72,328 71,411 103,S27 10i,564 132,700 154,250
<br /> REPAIRAND MAINTENANCE SUPPLIES
<br /> - ---
<br /> 5157 OTHER VEHICLE PAgTS 85,901 -52jZ57 83,959. 77,135 844$00 SS+600
<br /> 6159 BInrLDINGMAINTYREPAIRSUPPLIES 11677 563 2,.622 30619 7,790 21700
<br /> 6161 SAND&GRAVEL 24907 - 21309 2,77.9 5,300 5,304
<br /> 6263 $ALT 92,362 68.800 129,d1`I11 68j426 i92,24a 247,053
<br /> 6265 ASPHALT 22,MG 32,491 32,311 31,135 33,000 35,100D
<br /> 6261 07HER STREET IAAINTEI~JAKCE SUPPL 4,798 51303 10,675 140920 161soo 16iso0
<br /> 6169 LANDSCA,P4 MATERIALS 1,520 1,174 952 1,076 7,500 71500
<br /> 6275 OTf4ER EQUIPMENT AARTS - - _ -
<br /> TOTAL REPAID AND MAINTENAWCE SUPPLIES �..a 211 463 16015€+$ � 2E3,422 129,090 342.040 2090653 �
<br /> SMALL TOOLS ANO M1110Ft EQUIPMENT
<br /> 5281 SMALL TCCLS&MINOR EQUIPMENT 12.76+4 24,424 15,163 31,903 26,200 28,500
<br /> _TOTAL SMALkTOGL$A'N0 MINOR FW1PM ENT_ 12,?64 14;424 15,16A 21,9U3 26.20o 213.500
<br /> Total SUPPLIES 191.SE5 20,409 3113,210 325,477 502*490 494,401
<br /> "- -
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