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FUND 5F.NFRAl..
<br />DEPARTMENT: GENERAL GOVERNMT, BUILDINGS
<br />FUNCTION: GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed
<br />Budget
<br />0194 6102 F.T. REGULAR -WAGES & SALARIES 100,786 108,437 116,097 119,588
<br />0194 , 6103 FULL TIME -REGULAR -OVERTIME 1,413 940 _
<br />0194 6104 PART TIME -WAGES & SALARIES 24,318 39,359 - 49,028 51,257
<br />0194 6107 OVERTIME-PARTTIIvIE 119 '
<br />0194 ,6121 P€RA CONTRIBUTIONS 9,309 11,08E - 12,384 12,813
<br />0194 6122 FICA/MEDICARE CONTRIBUTIONS 9,471 11,281 , 12,632 13,069
<br />0194 .6131 GROUP INSURANCE 22,613 17,332 19,462 21,154
<br />0194 6133 WORKERS COMP INSURANCE PREMIUM _ 4,411 5,059 5,429 5,755
<br />0194 6221 CLEANING SUPPLIES 1,043 809 2,500 _ 2,500
<br />0194 6223 GASOLINE 1,613 1,598 3,000 3,000
<br />_ 0194 6225 DIESEL FUEL 792 608 2,000 2,000
<br />Q194 .6201 UNIFORI'vIS &TURN -OUT GEAR 1,181 1,665 1,850 1,850'
<br />-0194 6249 MISCELLANEOUS OPERATING SUPPLY 12,889 12,314 15,000 15,000
<br />.0194 6257„ OTHER VEHICLE PARTS 604, 568 1,800 1,500
<br />0194 - ,6259 BUILDING MAINT/REPAIR SUPPLIES 2,727 . 2,419 5,000 5,000
<br />0194 6275 OTHER EQUIPMENT PARTS
<br />0194 6281 SMALL TOOLS & MINOR EQUIPMENT 3,195 3,723 4,000 4,000
<br />0194 6323 iCELLULAR PHONES 1,161 1,385 1,800 1,800
<br />0194 6361 GENERAL LIABILITY/PROPERTY INS 12,680 4,869 14,000 14,000
<br />0194 6371 ELECTRIC UTILITIES 101,119 100,082 106,000 106,000
<br />0194 6372 WATER/IRRIGATION 2,650 2,920. 4,000 4,000
<br />.0194 _6373 GAS 23,815 25,262 26,000 26,000
<br />-U194 6374 REFUSE/RECYCLING 3,574 3,824 4,500 4,500
<br />0194 6381 • BUILDING & STRUCTURE REPAIR 4,749 4,816 10,000 8,000
<br />0194 6382 MACHINERY & EQUIPMENT REPAIR 9,981 7,206 iO,000 10,000
<br />0194 6388 _ OTHER VEHICLE REPAC:R 716 1,395 2,000 2,000
<br />0194 6415 OTHER EQUIPMENT RENTAL 282 - - 1,000 1,000
<br />0194 16417 UNIFORM RENTAL
<br />0194 6489 -OTHER CONTRACTED SERVICES 73,910 75,565 78,000 85,000
<br />0194 6520 'BUILDINGS - -
<br />'0194 ' 6550 MOTOR VEHICLES - 58,000
<br />Total Expenditure 431,122 I -- 444,677 507,488 578,786 I
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance 2,63
<br />Gen Gevt 8Idgs Total 2.63
<br />3.13
<br />3,13
<br />3.13 3.13
<br />3.13 3.13
<br />DESCRIPTION OF SERVICES;
<br />-- -
<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 />• Replace 2 admin fleet vehicles with funding from fleet fund: S58,000
<br />-28-
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