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GENERAL FUND 101- GENERAL GOVERNMENT
<br />'GENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2022 Actual- -2023 Actual- -2024 Actual- -2025 Actual- -2026 Adopted- -2027 Requested -
<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 />2,349,661
<br />150,454
<br />1,240,724
<br />74,120
<br />3,814,959
<br />3,043,567
<br />131,541
<br />1,347,076
<br />141,240
<br />4,053,311 4,663,423
<br />2,663,698
<br />140,016
<br />1,249,598
<br />3,461,163
<br />114,723
<br />1,503,457
<br />47,768
<br />5,127,111
<br />3,628,345
<br />165,634
<br />1,833,329
<br />146,000
<br />5,773,308
<br />3,902,983
<br />162,100
<br />2,049,977
<br />57,470
<br />6,172,530
<br />'GENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2022 Actual- -2023 Actual -2024 Actual- -2025 Actual -2026 Adopted--2027Requested-
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6107 OVERTIME -PART TIME
<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,M WEn,CpsITNBUTIONS
<br />Total PERSONNEL SERVICES
<br />1,618,640 1,887,389 2,150,142 2,490,224
<br />4,477 2,842 7,732 5,221
<br />144,822 171,229 178,115 165,306
<br />62,028 2,285 46,874 2,535 33,800
<br />2,589,393
<br />164,472
<br />2,808,608
<br />223,675
<br />2,800
<br />1,829,967 2,063,745 2,382,863 2,663,286 2,787,665 3,035,083
<br />20,888 22,959 2,705 33,791
<br />20,888 22,959 2,705 33,791
<br />129,895 151,796 169,704 194,873
<br />133,584 155,758 172,137 195,790
<br />800 - - -
<br />215,835 247,981 294,909 362,066
<br />18,693 21,459 21,249 11,357
<br />498,806 576,994 657,999 764,086
<br />2,349,661 2,663,698 3,043,567 3,461,163
<br />200,810 217,255
<br />226,892 245,742
<br />380,636 376,290
<br />18,496 15,157
<br />13,846 13,456
<br />840,680 867,900
<br />3,628,345 3,902,983
<br />OFFICE SUPPLIES
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6206 FILM, MICROFILM, TAPES, DISKS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />TOTAL OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />6221 CLEANING SUPPLIES
<br />6223 GASOLINE
<br />6225 DIESEL FUEL
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6247 HAPPY DAYS SUPPLIES
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6246 MARKETING
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />2,198 4,594 1,267 2,501
<br />5,830 2,899 2,489 1,656
<br />4,680 5,396 7,604 5,657
<br />12,708 12,889 11,361 9,814
<br />4,500
<br />3,700
<br />6,850
<br />15,050
<br />3,500
<br />3,000
<br />6,900
<br />13,400
<br />1,910 4,025 4,759 3,618 5,000 5,000
<br />3,390 3,347 3,522 3,546 4,500 7,000
<br />2,172 563 1,304 1,448 2,500 3,500
<br />2,199 1,695 3,020 3,206 3,500 3,500
<br />7,000 12,000 12,000 7,000 7,000 7,000
<br />53,046 32,725 44,632 33,484 38,475 35,400
<br />198 2,951 2,986 1,188 3,000 2,000
<br />69,915 57,306 72,222 53,490 63,975 63,400
<br />6257 OTHER VEHICLE PARTS 3,200 2,136 8,517 1,076 2,500 2,500
<br />6259 BUILDING MAINT/REPAIR SUPPLIES 5,313 5,329 8,335 9,695 10,000 10,000
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 8,513 7,464 16,852 10,772 12,500 12,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 59,318 62,356 31,106 40,649 74,109 72,800
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 59,318 62,356 31,106 40,649 74,109 72,800
<br />Total SUPPLIES 150,454 140,016 131,541 114,723 165,634 162,100
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