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