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GENERAL FUND 101- GENERAL GOVERNMENT
<br />452-455
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2021 Actual- -2022 Actual- -2023 Actual- -2024 Actual- -2025 Adopted--2026Requested-
<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 />929,874
<br />186,228
<br />253,330
<br />112,370
<br />1,481,802
<br />962,545
<br />200,417
<br />265,263
<br />16,852
<br />1,445,077
<br />1,088,600
<br />242,430
<br />297,610
<br />1,252,025
<br />209,358
<br />370,080
<br />466,961
<br />1,628,641 2,298,424
<br />1,487,113
<br />286,400
<br />341,148
<br />110,000
<br />2,224,661
<br />1,641,195
<br />327,500
<br />393,600
<br />263,500
<br />2,625,795 I
<br />PARKS AND RECREATION
<br />452-455
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2021 Actual- -2022 Actual -2023 Actual- -2024 Actual -2025 Adopted--2026 Requested -
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<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 />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />618,528 617,124 730,962 838,878 976,945 1,098,965
<br />1,837 1,469 818 1,985 1,000 1,000
<br />85,592 87,275 65,361 68,874 100,000 103,328
<br />705,957 705,868 797,141 909,736 1,077,945 1,203,293
<br />1,444
<br />1,444
<br />48,065 48,867 54,097 62,522 71,538 80,535
<br />53,916 53,502 59,784 67,809 82,463 92,051
<br />94,527 116,186 132,986 166,248 196,790 219,034
<br />27,409 38,121 44,593 44,265 58,377 40,023
<br />6135 PAID FAMILY MEDICAL LEAVE - - - - - 6,259
<br />TOTAL EMPLOYER CONTRIBUTIONS 223,916 256,677 291,459 340,845 409,168 437,902
<br />Total PERSONNEL SERVICES 929,874 962,545 1,088,600 1,252,025 1,487,113 1,641,195
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 501 1,185 921 616 900 1,000
<br />TOTAL OFFICE SUPPLIES 501 1,185 921 616 900 1,000
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 19,559 22,510 12,425 21,427 23,000 24,000
<br />6225 DIESEL FUEL 3,238 9,893 6,311 7,072 10,500 11,500
<br />6229 SHOP MATERIALS 939 3,467 1,198 1,937 2,500 2,500
<br />6231 UNIFORMS & TURN -OUT GEAR 4,882 6,130 6,106 8,077 6,000 6,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 30,380 31,531 29,962 34,520 33,000 34,000
<br />TOTAL OPERATING SUPPLIES 58,998 73,531 56,002 73,033 75,000 78,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS 7,020 16,974 25,587 23,949 17,500 19,000
<br />6265 ASPHALT 101,594 71,915 111,045 90,512 126,000 150,000
<br />6269 LANDSCAPE MATERIALS 11,449 16,843 23,522 8,547 50,000 60,000
<br />6268 IRRIGATION SUPPLIES 6,025 16,118 20,540 10,881 13,000 15,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 126,088 121,851 180,694 133,889 206,500 244,000
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 641 3,851 4,813 1,820 4,000 4,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 641 3,851 4,813 1,820 4,000 4,000
<br />Total SUPPLIES 18 ',nK 200,417 242,430 20$058 286,400 327,500
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