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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 />2016
<br />Actual
<br />2011
<br />Actual
<br />2019
<br />2018 iProposed
<br />Adopted Budget Budget
<br />0194 6102 F.T. REGULAR -WAGES & SALARIES
<br />0194 6103 FULL TIME -REGULAR -OVERTIME
<br />0194 6104 PART TIME -WAGES & SALARIES
<br />0194 6107 OVERTIME -PART TIME
<br />0194 6121 PERA CONTRIBUTIONS
<br />0194 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0194 6131 IGROUP INSURANCE
<br />0194 6133 WORKERS COMP INSURANCE PREMIUM
<br />0194 6221 =CLEANING SUPPLIES 1,043
<br />0194 6223 ,GASOLINE 1,613
<br />0194 6225 -DIESEL FUEL 792
<br />0194 6231 UNIFORMS & TURN -OUT GEAR 1,181
<br />0194 6249 'MISCELLANEOUS OPERATING SUPPLY 12,889
<br />0194 6257 :OTHER VE ICL FARTS 604
<br />0194 6259 BUILDING MAINTJREPAIRSUPPLIES 2,727 1
<br />0194 _6275 OTHER EOJJIPMENTPARTS
<br />d194 6281 SMALL TOOLS & MINOR EQUIPMENT 3,196 I 3,723 4,000 4,000
<br />0194 6323 CELLULAR PHONES 1,1611 1,385 1,800 1,800
<br />0194 6361 GENERAL LIABILITY/PROPERTY INS 12,680 I 4,869 14,000 ' 14,000
<br />0194 5371 ELECTRIC UTILITIES 101,119 I 100,082 106,000 106,000
<br />0194 6372 WATER/IRRIGATION
<br />100,786 108,437 115,097 119,588
<br />1,413 940
<br />24,318 39,359 49,028 51,257
<br />119
<br />9,309 11,086 12,384 12,813
<br />9.471 11,281 12,632 13,069
<br />22,613 17,388 19,458 23,787
<br />4,411 5,059 , 5,429 5,755
<br />809 2,500 2,500
<br />2,598. 3,000 3,000
<br />608 I 2,000 1 2,000
<br />1,655 I 1,850 1,850
<br />12,314 15,000 15,000 I
<br />668 1,800 1,500
<br />2,419 5,000 5,000
<br />0194 6373 GA5 -- -
<br />0194 6374 itEFUSE/RECVCUNG
<br />0194 6381 BUILDING & STRUCTURE REPAIR
<br />0194 6382 MACHINERY & EQUIPMENT REPAIR
<br />0194 6388 OTHER VEHICLE REPAIR
<br />0194 6415 OTHER EQUIPMENT RENTAL
<br />0194 6417 UNIFORIv4 RENTAL
<br />0194 6489 OTHER CONTRACTED SERVICES
<br />0194 6520 BUILDINGS
<br />0194 6550 MOTOR VEHICLES
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs TotaI
<br />2,650 2,920 4,000 4,000
<br />23,815 25,262 26,000 26,0003,574 3,824 4,500 4,500
<br />4,749 J 4,816 10,000 8,000
<br />9,981 7,206 10,000 10,000
<br />716 1,395 2,000 2,000
<br />282 - 1,000 1,000
<br />73,910 75,566 1 78,000 1 85,000
<br />444,67 1 431,122 4- 58,4i10
<br />I
<br />1
<br />2,63 3.13
<br />3.13 3.13
<br />2.63 3.13 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 />--- - - EIUDGETHIGHLIGHTS
<br />• Replace 2 adrnin fleet vehreles with funding from fleet fund: $58,000
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