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FUND GENERAL
<br />DEPARTMENT: GENERAL GOVERNMT. BUILDINGS
<br />FUNCTION: GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />0194
<br />6102
<br />6103
<br />6104
<br />6107
<br />6121
<br />6122
<br />6131
<br />6133
<br />6221
<br />6223
<br />6225
<br />6231
<br />6249
<br />6257
<br />6259
<br />6275
<br />6281
<br />6323
<br />6361
<br />6371
<br />6372
<br />6373
<br />6374
<br />6381
<br />6382
<br />6388
<br />6415
<br />6417
<br />6489
<br />6520
<br />Total Expenditure
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />OVERTIME -PART TIME
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />CLEANING SUPPLIES
<br />GASOLINE
<br />DIESEL FUEL
<br />UNIFORMS & TURN -OUT GEAR
<br />MISCELLANEOUS OPERATING SUPPLY
<br />OTHER VEHICLE PARTS
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />OTHER EQUIPMENT PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />CELLULAR PHONES
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />WATER/IRRIGATION
<br />GAS
<br />REFUSE/RECYCLING
<br />BUILDING & STRUCTURE REPAIR
<br />MACHINERY & EQUIPMENT REPAIR
<br />OTHER VEHICLE REPAIR
<br />OTHER EQUIPMENT RENTAL
<br />UNIFORM RENTAL
<br />OTHER CONTRACTED SERVICES
<br />BUILDINGS
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs Total
<br />103,545
<br />282
<br />23,075
<br />9,960
<br />10,127
<br />21,325
<br />4,328
<br />963
<br />2,201
<br />52
<br />1,710
<br />12,462
<br />367
<br />2,418
<br />3,135
<br />1,330
<br />12,433
<br />94,024
<br />3,451
<br />23,917
<br />3,621
<br />5,968
<br />8,720
<br />178
<br />811
<br />89,800
<br />440,203
<br />100,786
<br />1,413
<br />24,318
<br />119
<br />9,309
<br />9,471
<br />22,613
<br />4,411
<br />1,043
<br />1,613
<br />792
<br />1,181
<br />12,889
<br />604
<br />2,727
<br />3,196
<br />1,161
<br />12,680
<br />101,119
<br />2,650
<br />23,815
<br />3,574
<br />4,749
<br />9,981
<br />716
<br />282
<br />73,910
<br />431,122
<br />2.63 2.63
<br />2.63 2.63
<br />112,984 116,097
<br />45,734 49,028
<br />11,904
<br />12,142
<br />17,364
<br />7,063
<br />2,500
<br />3,000
<br />2,000
<br />1,500
<br />13,000
<br />1,500
<br />5,000
<br />4,000
<br />1,500
<br />15,000
<br />106,000
<br />4,000
<br />30,000
<br />4,500
<br />10,000
<br />10,000
<br />1,000
<br />1,000
<br />75,000
<br />497,691
<br />12,384
<br />12,632
<br />19,468
<br />5,429
<br />2,500
<br />3,000
<br />2,000
<br />1,850
<br />15,000
<br />1,800
<br />5,000
<br />4,000
<br />1,800
<br />14,000
<br />106,000
<br />4,000
<br />26,000
<br />4,500
<br />10,000
<br />10,000
<br />2,000
<br />1,000
<br />78,000
<br />507,488
<br />2.63 3.13
<br />2.63 3.13
<br />DESCRIPTION OF SERVICES:
<br />The General Government Buildings Department is responsible for cleaning city buildings and the repair and maintenance of
<br />all building systems.
<br />BUDGET HIGHLIGHTS
<br />• Capital: $100,000 for Muni Center 2nd Floor Community Room build out (Facility Fund funded)
<br />a 8-
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