|
<br />
<br />'~'. -~
<br />
<br />i~
<br />
<br />I
<br />
<br />elly .r......, \"""" P........ GTI\t'I.~"'; ..
<br />
<br />t:"-}~' ,:~P;E -~~
<br />GENERAL FUND 101~ PUb1lc Safety ~.tll)l
<br />
<br />IFttf
<br />~,
<br />l
<br />!
<br />
<br />..' ,-'. .-.--.'.>
<br />LI~~ltl:ni~etail ByCostCejjter Qr Sub-Function
<br />
<br />I
<br />
<br />I
<br />
<br />rT$.~$9N~~:$.$~JlJ. .
<br />
<br />
<br />;1;" :~~'
<br />
<br />
<br />Ij
<br />'1
<br />
<br />W
<br />
<br />d S 1 I
<br />
<br />I
<br />
<br /> ages an a ar es . ""I
<br /> "'. - ',' :.. ..'
<br /> ='. ,'". "....-
<br />4101 Full-Time RegulJu' t ',I 5" 280i {;i1l:40 530 565 565
<br />4102 Full-Time OvertIme E i .; ..; l;{ . , - . -
<br />4103 Part-Time Regular ~ , .. lt~ i ----~ :t1~193 45,630' - -
<br /> ~ ......
<br />4104 Temporary RegUlar t '2 ,2. 28.l4S~ 21~46 - 48,982 48,982
<br />4105 Temporary Overtime - , i ~{' . '" . - -
<br />4106 Part-Time Overtfme - f ....; ~ - . -
<br /> Total Wages and Salaries 12 4 5 ~ 28,42$] i> 46,160 49,547 49,547
<br /> 'T ,1S -;-
<br /> "
<br />Other Gross Earnings - ;
<br />41 1 1 I Severance Pay , - __.-ii - - . -
<br />41 13 I Compensated Altsences i- YE Adjustment 0- , -,-:: - . - - -
<br /> i
<br /> Total Other Gross E)trriins s - , '0 . .', - - . -
<br /> ,
<br /> Contributions ~
<br />Employer . ~~
<br />4121 PERA ContributIons .' 7 " '13\ ,. 5 " 24 25 25
<br />4122 FICAlMedlclU'C Contrib btions - 2,nO; .Js80 3,602 3,767 3,767
<br />4125 ICMA Retirement TtusC.40 I " 6 4. - iT - - - -
<br />413 1 Group Insurance . tf . - - - -
<br /> it
<br />4134 Disability InsuraOce " 9 ,I Ii - 955 955 955
<br />4141 Reemployment lI'i$ul."8ll ~ ll-- - ':It: - -
<br />4151 Workers' Comp .;Premi ms l( 1:12 6,l?7! i' 91' 8,126 9,749 9,749
<br />4153 Workers' Comp .;Bene ts ~-: - - - -
<br /> Total Employer Contrlbutlllns 1i 1: 7 4- 8,S10, 1~;;797 12,707 14,496 14,496
<br />..............::........I......:.l:::::..........:.~~..;,\W.f,f:~~~.W::r )~jm~~i~j~f~~j~i~~~mi;~~:~~~~~l~~~~~ii~~ ~7:::-'; .:~l " ":::!:. .' :?:"~ji;i~ii~~~~~ij ;,:;;: .".:.:..,v;-..~. ~~~11~?=i~1;~1~~11j;~i~;;~ ~ji*i11~;~j~ ~*m;m~~f:~;~i;jjj~~j;i~~~ ~~~~~~~: ~ii~~~i~~~~ ~~~ i;~ ~~;i ~;~i i~ ~ ~ ~i ~ ~~i~;~~~ ~ii;~;i~~i~~~
<br /> .:0: ~: : ..?:::::~ ...:~$::: ~..:
<br /> Total Personal Services \3 :2 9 " 36,935 .;4JP'6' 58,867 64,043 64,043
<br /> -
<br />11~f:li. : :: [1?1H::::::::~::::.i:::::~~:;:2 ..:::.:::~~s:::;z:*::::::. *~:-:~::::::*::::::::::~-::::::::":;::::::::::::"::::::~:::~::~:I-
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />~" J:~rl,i~..... ..:.;.:.:...?:.:.:.:.:."w;.".:.l .:?: :':':'. ?:'?:':':':':':':':':':':':':':':':'''.:.:.:.:.'''.:.:.i:.:.:.:.:
<br />
<br />
<br />I
<br />
<br />
<br />I
<br />
<br /> 150 250 250
<br /> 250 250 250
<br /> 400 500 500
<br />Operating Supplies:
<br />4221 Cleaning Supplies
<br />4223 Gasoline 1,000 1,000 1,000
<br />4225 Diesel Fuel 1,200 1,200 1,500
<br />4227 Lubricants arid 'A4ditive$ 50 50 50
<br />4229 Shop Materials
<br />4231 Uniforms & Tum.out Gfar 10,835 10,900 10,900
<br />4233 Batteries 600 600 600
<br />4235 Ammunition
<br />4237 Crime Scene Kit Materi . s
<br />4239 First Aid Supplies 500 500 1,000
<br />4241 Dark Room Supplies
<br />4249 Miscellaneous Op~rating~Supplies 3,100 3,500 3,750
<br />Total Operating Supplies 17,285 17,750 18,800
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />220 I
<br />
|