|
GENERAL FUND 101 - GENERAL GOVERNMENT
<br />GENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />'TOTAL EXPENDITURE BY OBJECT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />2,140,494
<br />98,236
<br />1,127,282
<br />24,423
<br />3,390,435
<br />2,289,527
<br />112,476
<br />1,138,745
<br />2,342,157
<br />150,454
<br />1,240,724
<br />74,120
<br />3,540,747 3,807,456
<br />3,071,452
<br />179,487
<br />1,527,953
<br />256,000
<br />4,053,311 5,034,892
<br />2,663,698
<br />140,016
<br />1,249,598
<br />3,459,575
<br />162,763
<br />1,607,888
<br />25,000
<br />5,255,226 I
<br />IGENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested -
<br />:PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL T1ME-REGULAR-OVERTIME
<br />6104 PARTTIME-WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIIVIE
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />1,520,613
<br />4,762
<br />120,512
<br />37,425
<br />1,408
<br />1,684,720
<br />1,599,305
<br />2,051
<br />124,9813
<br />20,245
<br />1,618,640
<br />4,477
<br />144,822
<br />62,028
<br />4,686
<br />1,746,589 1,834,652
<br />63,330
<br />63,330
<br />1,887,389
<br />2,842
<br />171,229 185,300 198,799
<br />2,285 38,060 3,500
<br />18,025
<br />2,081,770 2,387,769 2,670,872
<br />8,699 - 4,934
<br />8,699 4,934
<br />2,164,409
<br />2,468,573
<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 RETIREMENT TRUST 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
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE 4,725 2,174 2,198 4,594 5,000 5,000
<br />6204 STATIONERY, ENVELOPES & FORMS 1,242 1,579 5,830 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 2,269 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 SUPPLIES
<br />6257 OTHER VEHICLE PARTS 623 280 3,200 2,136 2,000 2,500
<br />6259 BUILDING MAINT/REPAIR 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 />SMALL TOOLS 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
<br />
|