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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> GENERAL GOVERNMENT 111-195
<br /> EXPENDITURE BY OBJECT °' 1 1+ctual- -2021°ctual- -2022+ 1 1 +Adopted- -21 ! •!
<br /> PERSONNEL SERVICES 2,140,494 2,289,527 2,342,157 2,663,698 3,071,452 3,459,575
<br /> SUPPLIES 98,236 112,476 150,454 140,016 179,487 162,763
<br /> OTHER SERVICES&CHARGES 1,127,282 1,138,745 1.,240,724 1,249,598 1,527,953 1,607,888
<br /> CAPITAL OUTLAY 24,423 - 74,120 - 256,OOQ 25,000
<br /> [TOTAL EXPENDITURE BY OBJECT 3,390,435 3,S40,747 3,807,456 4,053,311 5,034,892 5,255,225
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> GENERAL GOVERNMENT 111-X95
<br /> EXPENDITURE BY OBJECT RECAP ALL SUB-FUNCTIONS -2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -202S Requested-
<br /> :PERSONNEL SERVICES r
<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR-WAGES&SALARIES 1,520,613 1,599,305 1,618,640 10887,389 2,164,409 2,468,573
<br /> 6103 FULL TIME-REGULAR-OVERTIME 4,762 2,051 4,477 2,842 -
<br /> 6104 PARTTIME-WAGES&SALARIES 120,512 124,988 144,922 171,229 185,300 198,799
<br /> 6105 TEMPORARY-WAGES&SALARIES 37,425 20,245 62,028 2,285 38,060 3,500
<br /> 6107 OVERTIME-PART TIME 1,408 - 4,686 18,025 - -
<br /> TOTAL WAGES AND SALARIES 1,684,720 1,746,589 1,834,652 2,081,770 2,387,769 2,670,872
<br /> OTHER GROSS EARNINGS
<br /> 6108 SEVERANCE PAY - 63,330 8,699 - 4,934 - -
<br /> TOTAL OTHER GROSS EARNINGS - 63,330 8,699 4,934 - -
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 117,717 124,209 129,895 151,796 174,228 194,614
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 119,590 128,509 133,584 155,758 190,605 217,279
<br /> 6123 ICMA RETIREMENTTRUST 2,000 2,000 800 - - -
<br /> 6131 GROUP INSURANCE 197,561 209,243 215,835 247,981 291,887 342,005
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 18,906 15,646 18,693 21,459 26,963 34,805
<br /> TOTAL EMPLOYER CONTRIBUTIONS 455,775 479,607 498,806 576,994 683,683 788,703
<br /> Total PERSONNEL SERVICES 2,140,494 2,289,527 2,342,157 2,663,698 3,071,452 3,459,575
<br /> ,SUPPLIES Y
<br /> OFFICE SUPPLIES --
<br /> 6203 DUPLICATING SUPPLY© PAP 4,725 2,174 2,198 4,594 5,000 5,000
<br /> 6204 STATIONERY,ENVELOPES&FORMS 1,242 1,579 5,930 2,899 4,100 3,500
<br /> 6206 FILM,MICROFILM,TAPES,DISKS - - - - - -
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 5,918 4,711 4,680 5,396 6,775 6,300
<br /> TOTAL OFFICE SUPPLIES 11,886 8,464 12,708 12,889 15,875 14,800
<br /> OPERATING SUPPLIES
<br /> 6221 CLEANING SUPPLIES 1,391 2,496 1,910 4,025 3,500 4,000
<br /> 6223 GASOLINE 1,543 2,455 3,390 3,347 4,000 4,000
<br /> 6225 DIESEL FUEL 758 451 2,172 563 2,000 2,000
<br /> 6231 UNIFORMS&TURN-OUT GEAR 21269 1,575 2,199 1,695 2,500 3,000
<br /> 6247 HAPPY DAYS SUPPLIES - 7,000 7,000 12,000 12,000 12,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 35,036 35,526 53,046 32,725 50,792 33,475
<br /> 6246 MARKETING - 1,051 198 2,951 2,500 3,000
<br /> TOTAL OPERATING SUPPLIES 40,997 50,554 69,915 57,306 77,292 61,475
<br /> REPAIR AND MAINTENANCE 5UPPLIES
<br /> 6257 OTHER VEHICLE PARTS 623 280 3,200 2,136 2,000 2,500
<br /> 6259 BUILDING MAINTJREPAIR SUPPLIES 1,994 4,036 5,313 5,329 7,500 8,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 2,617 4,316 8,513 7,464 9,500 10,500
<br /> SMALLTOOLS AND MINOR EQUIPMENT
<br /> 6281 SMALL TOOLS&.MINOR EQUIPMENT 42,736 49,142 59,318 62,356 76,820 75,988
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 42,736 49,142 59,318 62,356 76,820 75,988
<br /> Total SUPPLIES 98,236 112,476 150,454 140,016 179,487 162,763
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