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FUND GENERAL
<br />DEPARTMENT: GENERAL GOVERNMT. BUILDINGS
<br />FUNCTION: GENERAL GOVERNMENT
<br />Business Object
<br />Unit Account
<br />Description
<br />2016
<br />Actual
<br />2019
<br />2017 2018 Proposed
<br />Actual Adopted Budget 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 -PART TIME 119
<br />0194 6121 PERA CONTRIBUTIONS 9,309 11,086 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 17,388 19,468 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 />0194 6231 UNIFORMS & 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 604 668 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 3,196 3,723 4,000 4,000
<br />0194 6323 CELLULAR 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 />0194 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 10,000 10,000
<br />0194 6388 OTHER VEHICLE REPAIR 716 1,395 2,000 2,000
<br />0194 6415 OTHER EQUIPMENT RENTAL 282 1,000 1,000
<br />0194 6417 UNIFORM RENTAL
<br />0194 6489 OTHER CONTRACTED SERVICES 73,910 75,566 78,000 85,000
<br />0194 6520 BUILDINGS
<br />0194 6550 MOTOR VEHICLES 58,000
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs Total
<br />431,122 444,677
<br />2.63 3.13
<br />2.63 3.13
<br />507,488 578,786
<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 />i
<br />BUDGET HIGHLIGHTS
<br />• Replace 2 admin fleet vehicles with funding from fleet fund: $58,000
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