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<br /> GENERAL FUND 101-GENERAL GOVERNMENT
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<br /> AR S' ND CCRI~ATION: ........
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<br /> PERSONNEL SERVICES 878,027 929,874 962,545 1,088,600 1,310,835 1,487,113
<br /> SUPPLIES 198,379 186,228 200,417 242,430 255,150 286,400
<br /> OTHER SERVICES&CHARGES 266,854 253,330 265,263 297,610 331,970 341,148
<br /> CAPITAL OUTLAY 75,610 112,370 16,852 - 379,200 110,0()0
<br /> TOTAL EXPENDITURE BY OBJECT 1,418,871 1,481,802 1,445,077 1,628,641 2,277,155 2,224,561
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<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
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<br /> EXPEN DITU RE BY OBJ ECT R ECAP ALL SU B-FUNCTIONS -2020 Actual- -2021 Actual- -2022 Actual- -2023 Actual- -2024 Adopted- -2025 Requested-
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<br /> WAGES AND SALARIES
<br /> 6102 F.T.REGULAR--WAGES&SALARIES 572,067 618,528 617,124 730,962 858,087 976,945
<br /> 6103 FULL TIME-REGULAR-OVERTIME 494 1,837 1,469 818 1,000 1,000
<br /> 6105 TEMPORARY-WAGES&SALARIES 99,094 85,592 87,275 65,361 111,040 100,000
<br /> TOTAL WAGES AND SALARIES 671,654 705,957 705,868 797,141 970,127 1,077,945
<br /> EMPLOYER CONTRIBUTIONS
<br /> 6121 PERA CONTRIBUTIONS 45,806 48,065 48,867 54,097 62,849 71,538
<br /> 6122 FICA/MEDICARE CONTRIBUTIONS 50,846 53,916 53,502 59,784 74,214 82,463
<br /> 6131 GROUP INSURANCE 78,670 94,527 116,186 132,986 158,304 195,790
<br /> 6133 WORKERS COMP INSURANCE PREMIUM 31,051 27,409 38,121 44,593 45,341 58,377
<br /> TOTAL EMPLOYER CONTRIBUTIONS 206,373 223,916 256,677 291,459 340,708 409,168
<br /> Total PERSONNEL SERVICES 878,0�7 929,874 962,545 1,088,64fi `1,310,835 1,487,113
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<br /> OFFICE SUPPLIES
<br /> 6208 MISCELLANEOUS OFFICE SUPPLIES 348 501 1,185 921 700 900
<br /> TOTAL OFFICE SUPPLIES 348 501 1,185 921 7GO 900
<br /> OPERATING SUPPLIES
<br /> 6223 GASOLINE 15,140 19,559 22,510 12,425 28,000 23,000
<br /> 6225 DIESEL FUEL 265 3,238 9,893 6,311 12,000 10,500
<br /> 6229 SHOP MATERIALS 523 939 3,467 1,198 2,500 2,500
<br /> 6231 UNIFORMS&TURN-OUT GEAR 3,412 4,882 6,130 6,106 5,000 5,000
<br /> 6249 MISCELLANEOUS OPERATING SUPPLY 32,775 30,380 31,531 29,962 33,000 33,000
<br /> TOTAL OPERATING SUPPLIES 52,116 58,998 73,531 56,002 80,500 75,000
<br /> REPAIR AND MAINTENANCE SUPPLIES
<br /> 6257 OTHER VEHICLE PARTS 15,975 7,020 16,974 25,587 17,000 17,500
<br /> 6265 ASPHALT 97,967 101,594 71,915 111,045 120,000 126,000 5=
<br /> 6269 LANDSCAPE MATERIALS 16,785 11,449 16,843 23,522 20,000 50,000 5
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<br /> 6268 IRRIGATION SUPPLIES 13,000 6,025 16,118 20,540 12,750 13,000
<br /> TOTAL REPAIR AND MAINTENANCE SUPPLIES 143,727 126,088 121,851 180,694 169,750 206,500
<br /> SMALL TOOLS AND M[NO R EQUIPMENT
<br /> 6281 SMALL TOOLS&MINOR EQUIPMENT 2,189 641 3,851 4,813 4,200 4,000
<br /> TOTAL SMALL TOOLS AND MINOR EQUIPMENT 2,189 641 3,851 4,813 4,200 4,000
<br /> Total SUPPLIES 198,379 186,228 200,417 %242,430 255,150 .286,400
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