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GENERAL EUNLI 101 5ENERAI,GUVERI mENT
<br /> 1 I21 Aclua 1. -)022.Aclual. -2023A,;tUipl- -2024 Adopted- i
<br /> JaERSDNINEL SERVICES a7o,ov 929,874 962,545 1.088,600 1,310,835 1,l195,y(s9
<br /> SUPPLIF9 1gjo,575 IK228 290,417 242.430 255,150 2136"An9
<br /> IrrHERSERVICES&afA RGES 265.054 253,330 715r263 7-97,61D 331,970 361,14d
<br /> CAPITAL OUTILAY 75,610 112,370 16195� 379,200 213,000
<br /> TOTAL EXPENDITILI R E BY QBJt Cr 1 18,371 1,451,802 I S,D77 10628,641 2X7,SS 7 355,Rl.4
<br /> LINE ITEM DETAIL aY COST CENTER ORSUB-FLINITI N
<br /> PARKS AND RURFAMON - 452-+4
<br /> WAGES AN!P!�AIARIES
<br /> 6102 F.T.REGULAfI-WAGES&SALARIES .572,067 618,sm 627.124 1110,962 859#087 992,490
<br /> 61H FULL TJMF.riCGULA'R.0VERTIMF 494 11837 1,469 818 ir000 11000
<br /> ---F,1% TEMPORARY-WAGES&SMARTS .95f0 8,S92 87,275 55 3Gl 111,040 100,000
<br /> YC>�AL `AGES AN SALAIAI155 _--_ 612PG54 705,957 � 7a5,I;Cs 797C141 970,121 1,083,496
<br /> EfU PLJOYER CONTRIBU110PIS
<br /> fs111 PERA CONTRIDUTIONS 45,OOG 40.065 484867 54,097 62,819 7i'm
<br /> 5122 FICAIMEDICARE CONTRIBUTIONS 50,043 554916 53,502 5.9,784 14,214 33,732
<br /> B151 GRi7UP INSURANC 79,610 -940527 13r,�186 457,9SG 198,304 19G,205
<br /> 6133 WORKERS COMP INSURANCE PMEMIUM 31,051 2?4099 36,121 44.593 45,341 54,909
<br /> TOTAL EMPLOY[R CONTRIatJTIUNS 20G 371 ?231916 7.561671 291,459 34007011. 411720
<br /> Tob3i PERSONNEL SERVICES 878,OZ7 91%974 562,5+45 1,Q8s,EJa[3 1,3113,895 11495,266
<br /> 5�IPF�LS --c -- -- -
<br /> 520 MI5CELLANE0US 01FICIE SU PPtJ IS 340 501 1,105 921 yoo 200
<br /> TOTAL FFICE 5UPPLIES 348 SD.i 11135 921 700 ROD
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 1s,140 19,559 27,S10 120425 7804D 2a,aRR7
<br /> 62 DIESEL FUEL 263 3t253 5�9!93 6,311 11,00 10,500
<br /> 129 SHOP MATERIALS m 939 3A4B7 10I:93 21500 2,500
<br /> 6731 UMFORMS&TUIiL41-�Lrr 51 AR 3,412 4,082 (1�1 rNlor, 51,00a E,000
<br /> E249 MISCEL.LANECIUS 0 PERATING SUPPLY 32,775 349300 51,531 29,962 33,00E 13,000
<br /> TOTAL OPEtiATING SUPPLIFS S2 1.15 504.118 73 531 56,002 J6L1500 75 OW
<br /> REPAIR AND MAINTENANCE SUPOLIES
<br /> Gl-S7 OTHER VEHICLE PARTS 15,975 V1970 16F974 250,597 17,000 170500
<br /> 4269 ASPHALT 97,967 101,524 710915 111,046 1 0,000 121 you
<br /> 8259 LAN bSCAl°E MATLRIALS 16,705 11,449 A1'2 a 29,572 20,000 51},000
<br /> 62E9 IRAIISATION SUPPLIES 13 00I} 6,075 �G.11a _29t540 12,750 13,000
<br /> TOTALREPAIRAND MAINTENANCE SUPPLIES 1430727 126 098 � 121-RAI_ 280,694 16g,750 20G,500
<br /> 5rAALLTODLS AND MIhIDA EQUIPMENT
<br /> 6281 SPA ALL TOD S&� INOR EQUIP EN7 - �� 2,100 _ 641 3,851 4<,913 '41200
<br /> YOTAk SMALL TOOL-S ANP 14�04-aF1 I IIyJl ENT ��X�� _ 641 3,851 4,8111 +41200 _!,Poo
<br /> TWol Suppogg 158,370 185,228 2UP0417 242,430 B5,150 29C 0
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