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GENERAL FUND 101-GENERAL GOVERNMENT
<br />PUBLIC SAFETY 211-280
<br />PERSONNEL SERVICES
<br />5,636,560
<br />6,231,938
<br />6,663,698
<br />7,417,715
<br />8,322,129
<br />8,761,617
<br />SUPPLIES
<br />503,417
<br />524,930
<br />545,425
<br />598,941
<br />633,550
<br />712,450
<br />OTHER SERVICES & CHARGES
<br />604,391
<br />601,831
<br />881,388
<br />735,023
<br />721,900
<br />904,625
<br />CAPITAL OUTLAY
<br />77,929
<br />517,361
<br />1,414,024
<br />413,507
<br />639,500
<br />805,000
<br />DEBT SERVICE
<br />TOTAL EXPENDITURE BY OBJECT
<br />6,822,296
<br />7,876,060
<br />9,504,535
<br />9,165,187
<br />10,317,079
<br />11,183,692
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PUBLIC SAFETY 211-280
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />3,495,004
<br />3,916,991
<br />4,150,959
<br />4,591,368
<br />5,353,411
<br />5,737,201
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />135,588
<br />129,145
<br />137,910
<br />161,186
<br />130,000
<br />145,000
<br />6104 PART TIME -WAGES & SALARIES
<br />601,722
<br />601,786
<br />693,040
<br />848,528
<br />769,761
<br />820,341
<br />6105 TEMPORARY -WAGES & SALARIES
<br />270
<br />45
<br />5,638
<br />576
<br />-
<br />-
<br />6107 OVERTIME -PART TIME
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />TOTAL WAGES AND SALARIES
<br />4,232,583
<br />4,646,966
<br />4,987,547
<br />5,601,659
<br />6,253,172
<br />6,702,542
<br />OTHER GROSS EARNINGS
<br />6109 SEVERANCE PAY
<br />21,943
<br />20,251
<br />78,603
<br />97,033
<br />TOTAL OTHER GROSS EARNINGS
<br />21,943
<br />20,251
<br />78,603
<br />97,033
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />598,194
<br />651,108
<br />699,964
<br />772,989
<br />960,664
<br />921,376
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />115,980
<br />127,619
<br />136,414
<br />161,218
<br />192,416
<br />207,430
<br />6131 GROUP INSURANCE
<br />421,109
<br />512,677
<br />503,629
<br />570,900
<br />707,147
<br />693,972
<br />6132 DISABILITY INSURANCE
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />1,313
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />245,437
<br />272,004
<br />256,228
<br />212,603
<br />278,300
<br />206,800
<br />6135 PAID FAMILY MEDICAL LEAVE
<br />29,117
<br />28,184
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />1,382,034
<br />1,564,721
<br />1,597,549
<br />1,719,023
<br />2,068,957
<br />2,059,075
<br />Total PERSONNEL SERVICES
<br />5,636,560
<br />6,231,938
<br />6,663,698
<br />7,417,715
<br />8,322,129
<br />8,761,617
<br />OFFICE SUPPLIES
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />3,712
<br />5,808
<br />5,255
<br />3,682
<br />6,000
<br />6,000
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />370
<br />208
<br />128
<br />179
<br />800
<br />450
<br />6207 TRAINING SUPPLIES
<br />3,562
<br />10,165
<br />8,170
<br />5,437
<br />10,500
<br />19,000
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />1,800
<br />2,991
<br />3,515
<br />2,928
<br />3,700
<br />4,200
<br />TOTAL OFFICE SUPPLIES
<br />9,444
<br />19,172
<br />17,068
<br />12,227
<br />21,000
<br />29,65D
<br />OPERATING SUPPLIES
<br />6223 GASOLINE
<br />109,192
<br />94,580
<br />80,769
<br />77,780
<br />90,000
<br />96,000
<br />6225 DIESEL FUEL
<br />7,163
<br />9,858
<br />14,266
<br />15,133
<br />15,000
<br />18,000
<br />6227 LUBRICANTS & ADDITIVES
<br />1,624
<br />2,709
<br />2,382
<br />2,938
<br />3,000
<br />3,250
<br />6229 SHOP MATERIALS
<br />1,538
<br />1,425
<br />2,282
<br />2,537
<br />2,000
<br />2,500
<br />6231 UNIFORMS &TURN -OUT GEAR
<br />108,626
<br />115,974
<br />144,578
<br />109,749
<br />146,200
<br />147,400
<br />6233 BATTERIES
<br />2,013
<br />1,940
<br />435
<br />1,354
<br />5,000
<br />2,500
<br />6235 AMMUNITION
<br />13,725
<br />13,274
<br />14,827
<br />11,050
<br />15,000
<br />17,000
<br />6237 CRIME SCENE KIT MATERIALS
<br />-
<br />509
<br />495
<br />713
<br />1,500
<br />1,500
<br />6239 FIRST AID SUPPLIES
<br />5,444
<br />6,005
<br />5,425
<br />5,934
<br />11,000
<br />9,000
<br />6241 COMMUNITY POLICING SUPPLIES
<br />9,967
<br />10,351
<br />14,111
<br />12,220
<br />15,000
<br />15,000
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />48,417
<br />51,315
<br />69,159
<br />82,939
<br />84,250
<br />88,350
<br />TOTAL OPERATING SUPPLIES
<br />307,710
<br />307,939
<br />348,729
<br />322,347
<br />387,950
<br />400,500
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6251 BATTERIES
<br />-
<br />829
<br />922
<br />2,178
<br />2,500
<br />3,200
<br />6253 BRAKES
<br />3,238
<br />4,045
<br />1,739
<br />180
<br />4,000
<br />4,000
<br />6255 TIRES
<br />6,616
<br />7,315
<br />6,529
<br />7,360
<br />9,500
<br />8,000
<br />6257 OTHER VEHICLE PARTS
<br />18,440
<br />41,515
<br />40,784
<br />63,718
<br />43,000
<br />51,000
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />43,518
<br />14,241
<br />47,031
<br />43,975
<br />42,000
<br />47,500
<br />6266 SCBA-PARTS
<br />5,899
<br />23,874
<br />25,450
<br />11,437
<br />25,000
<br />25,000
<br />6271 SIGN REPAIR MATERIALS
<br />1,143
<br />1,464
<br />3,103
<br />1,611
<br />6,000
<br />6,000
<br />6275 OTHER EQUIPMENT PARTS
<br />2,933
<br />945
<br />554
<br />1,990
<br />3,000
<br />25,750
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />81,792
<br />94,227
<br />126,110
<br />132,449
<br />135,000
<br />170,450
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALLTOOLS& MINOR EQUIPMENT
<br />104,472
<br />103,276
<br />53,410
<br />131,919
<br />89,200
<br />111,600
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />104,472
<br />103,276
<br />53,410
<br />131,919
<br />89,200
<br />111,600
<br />MERCHANDISE FOR RESALE
<br />6291 CULVERTS, SIGNS, STREET SUPPLY
<br />316
<br />107
<br />400
<br />250
<br />TOTAL MERCHANDISE FOR RESALE
<br />-
<br />316
<br />107
<br />-
<br />400
<br />250
<br />Total SUPPLIES 503,417 524,930 545,425 598,941 633,550 712,450
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