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GENERAL FUND 101- GENERAL GOVERNMENT
<br />GENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2021 Actual- -2022 Actual- -2023 Actual- -2024 Actual- -2025 Adopted- -2026 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />2,289,527
<br />112,475
<br />1,138,818
<br />2,349,661
<br />150,454
<br />1,240,724
<br />74,120
<br />2,663,698
<br />140,016
<br />1,249,598
<br />3,043,567
<br />131,541
<br />1,347,076
<br />141,240
<br />3,503,948
<br />162,763
<br />1,527,888
<br />25,000
<br />3,621,355
<br />165,634
<br />1,876,329
<br />146,000
<br />TOTAL EXPENDITURE BY OBJECT
<br />3,540,820 3,814,959 4,053,311 4,663,423 5,219,599
<br />5,809,318
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />GENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />PERSONNEL SERVICES
<br />-2021 Actual--2022 Actual- -2023 Actual- -2024 Actual- -2025 Adopted- -2026 Requested-
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PARTTIME-WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME-PARTTIME
<br />1,599,305
<br />2,051
<br />124,988
<br />20,245
<br />1,618,640
<br />4,477
<br />144,822
<br />62,028
<br />1,887,389
<br />2,842
<br />171,229
<br />2,285
<br />2,150,142
<br />7,732
<br />178,115
<br />46,874
<br />2,469,996
<br />220,196 164,472
<br />3,500 33,800
<br />2,586,101
<br />TOTAL WAGES AND SALARIES
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY
<br />TOTAL OTHER GROSS EARNINGS
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />6135 PAID FAMILY MEDICAL LEAVE
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES
<br />SUPPUES
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY © PAPE 2,174 2,198 4,544 1,267 5,000 4,500
<br />6204 STATIONERY, ENVELOPES & FORMS 1,579 5,830 2,849 2,489 3,500 3,700
<br />6206 FILM, MICROFILM, TAPES, DISKS - - - - - -
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 4,710 4,680 5,396 7,604 6,300 6,850
<br />TOTAL OFFICE SUPPLIES 8,464 12,708 12,889 11,361 14,800 15,050
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES 2,496 1,910 4,025 4,759 4,000 5,000
<br />6223 GASOLINE 2,455 3,390 3,347 3,522 4,000 4,500
<br />6225 DIESEL FUEL 451 2,172 563 1,304 2,000 2,500
<br />6231 UNIFORMS & TURN -OUT GEAR 1,575 2,199 1,695 3,020 3,000 3,500
<br />6247 HAPPY DAYS SUPPLIES 7,000 7,000 12,000 12,000 12,000 7,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY 35,526 53,046 32,725 44,632 33,475 38,475
<br />6246 MARKETING 1,051 198 2,951 2,986 3,000 3,000
<br />TOTAL OPERATING SUPPUES 50,553 69,915 57,306 72,222 61,475 63,975.
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 280 3,200 2,136 8,517 2,500 2,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 4,036 5,313 5,329 8,335 8,000 10,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 4,316 8,513 7,464 16,852 10,500 12,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 49,142 59,318 62,356 31,106 75,988 74,109
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 49,142 59,318 62,356 31,106 75,988 74,109
<br />Total SUPPUES 112,475 150,454 140,016 131,541 162,763 165,634
<br />1,746,589 1,829,967 2,063,745 2,382,863 2,693,692 2,784,373
<br />63,330 20,888 22,959 2,705
<br />63,330 20,888 22,959 2,705
<br />124,210 129,895 151,796 169,704 196,326 200,728
<br />128,509 133,584 155,758 172,137 220,264 226,535
<br />2,000 800 - - - -
<br />209,243 215,835 247,981 294,909 358,708 377,473
<br />15,646 18,693 21,459 21,249 34,958 18,436
<br />13,810
<br />479,608 498,806 576,994 657,999 810,256 836,982
<br />2,289,527 2,349,661 2,663,698 3,043,567 3,503,948 3,621,355
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