|
FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />GENERAL GOVERNMT. BUILDINGS
<br />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
<br />0194
<br />0194
<br />0 194
<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 />6 107
<br />6121
<br />6122
<br />6131
<br />6133
<br />6221
<br />6223
<br />6225
<br />F.T. REGULAR -WAGES & SALARVES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />OVERTIME -PART TIME
<br />PERA CONTRIEIlTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />CLEANING SUPPLIES
<br />GASOLINE
<br />DIESEL FUEL
<br />6231 UNIFORMS & TURN. OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6257 OTHER VEHICLE PARTS
<br />6259 BUILDING MAINT/REPAIR SUPPLIES
<br />J 00,786 108,437
<br />1,413 940
<br />24,318 39359
<br />119
<br />9,305 _ 11,086
<br />9,471 11,281
<br />22,613 17,388
<br />4,411 5,059
<br />1,043 I 809
<br />1,613 1,598
<br />792 608
<br />1,181 1,665
<br />12,889
<br />604
<br />2,72.7
<br />116,097
<br />49, 028
<br />12,3S4
<br />12,632
<br />19,468
<br />5,429
<br />2,500
<br />3,000
<br />2,000
<br />1,850
<br />12,314 15,000
<br />668 1,800
<br />2,4/9 5,000
<br />6275 OTHER EQUIPMENT PARTS
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 3,196 3,723 4,000
<br />1194 .6323 CELLULAR PHONES
<br />-
<br />0194 6361 GENERAL L(ABIUTY/PROPERTY INS
<br />0194 6371 ELECTRIC uTILITItS
<br />0194 6372 WATER/IRRIGATION -
<br />0194 6373 GAS
<br />0194 6374 REFUSE/RECYCLING
<br />0194 6381 BUILDING & STRUCTURE REPAIR
<br />0194 63B2 NMACHINERY & EQUIPMENT REPAIR
<br />0194 63E8 .QTHFR WHICH_ REPAIR
<br />0194 6415 'OTHER EQUIPMENT RENTAL
<br />0194 6417 UNIFORM RENTAL
<br />'0194 6489 4JTHER CONTRACTED SERVICES
<br />0194 6520 BUILDINGS
<br />0194 6550 MOTOR VEHICLES - 58,000
<br />Total Expenditure 431,122 .I 444,677 507,488 5713,786
<br />1,161 1,385 1,$C0
<br />12,680 4,859 I 14,000
<br />101,119 100,082 105,000
<br />2,659 2,920 4,000
<br />23,815 25,262 25,000
<br />3,574 3,824 4,500 4,500
<br />4,749 4,816 10,000 8,000
<br />9,981 7,206 10,000 10,000
<br />716 1,395 2,000 2,000
<br />232 - 1,000 1,000
<br />119,588
<br />51257
<br />12,813
<br />13,069
<br />21,154 -
<br />5,755
<br />2�y,/5y00
<br />3,OU�
<br />2,000
<br />1,851)
<br />15,000
<br />1,500
<br />5,000
<br />4,000
<br />1,800
<br />14,000 I
<br />106,000
<br />4,000
<br />26,000
<br />73,310 75,566 78,000 85,000
<br />PERSONNEL COMPLEMENT
<br />Gen, Gov't. Bidgs.
<br />Building Maintenance
<br />Gen Govk Bldgs Total
<br />2.63 3.13 3.13 3.13
<br />2.63 3.13 3.13 3,13
<br />DESCRIPTION OE SERVICES:
<br />RVJICES:
<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 admit.' fleet vehicles with funding from fleet fund: $58,000
<br />-28-
<br />
|