|
FUND GENERAL
<br />DEPARTMENT: GENERAL GOVERNMT. BUILDINGS
<br />FUNCTION:
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />Adopted Budget
<br />2020
<br />Proposed
<br />Budget
<br />0194
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />108,437
<br />109,443
<br />119,588
<br />123,649
<br />0194
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />940
<br />1,985
<br />0194
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />39,359
<br />46,008
<br />51,257
<br />54,225
<br />0194
<br />6107
<br />OVERTIME -PART TIME
<br />-
<br />0194
<br />6121
<br />PERA CONTRIBUTIONS
<br />11,086
<br />11,666
<br />12,813
<br />13,341
<br />0194
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />11,281
<br />11,775
<br />13,069
<br />13,607
<br />0194
<br />6131
<br />GROUP INSURANCE
<br />17,388
<br />19,450
<br />23,787
<br />26,526
<br />0194
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />5,059
<br />6,523
<br />5,755
<br />7,880
<br />0194
<br />6221
<br />CLEANING SUPPLIES
<br />809
<br />1,946
<br />2,500
<br />2,500
<br />0194
<br />6223
<br />GASOLINE
<br />1,598
<br />3,111
<br />3,000
<br />3,000
<br />0194
<br />6225
<br />DIESEL FUEL
<br />608
<br />978
<br />2,000
<br />2,000
<br />0194
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />1,665
<br />2,278
<br />1,850
<br />1,850
<br />0194
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />12,314
<br />15,313
<br />15,000
<br />16,000
<br />0194
<br />6257
<br />OTHER VEHICLE PARTS
<br />668
<br />1,168
<br />1,500
<br />1,500
<br />0194
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />2,419
<br />3,067
<br />5,000
<br />5,000
<br />0194
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />-
<br />0194
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />3,723
<br />1,291
<br />4,000
<br />5,000
<br />0194
<br />6323
<br />CELLULAR PHONES
<br />1,385
<br />1,705
<br />1,800
<br />1,800
<br />0194
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />4,869
<br />5,217
<br />14,000
<br />7,000
<br />0194
<br />6371
<br />ELECTRIC UTILITIES
<br />100,082
<br />98,140
<br />106,000
<br />102,000
<br />0194
<br />6372
<br />WATER/IRRIGATION
<br />2,920
<br />3,044
<br />4,000
<br />4,000
<br />0194
<br />6373
<br />GAS
<br />25,262
<br />28,789
<br />26,000
<br />28,000
<br />0194
<br />6374.
<br />REFUSE/RECYCLING
<br />3,824
<br />3,882
<br />4,500
<br />4,500
<br />0194
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />4,816
<br />12,463
<br />8,000
<br />15,000
<br />0194
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />7,206
<br />12,587
<br />10,000
<br />15,000
<br />0194
<br />6388
<br />OTHER VEHICLE REPAIR
<br />1,395
<br />1,771
<br />2,000
<br />2,000
<br />0194
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />-
<br />-
<br />1,000
<br />-
<br />0194
<br />6417
<br />UNIFORM RENTAL
<br />-
<br />-
<br />0194
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />75,566
<br />80,216
<br />85,000
<br />90,000
<br />0194
<br />6520
<br />BUILDINGS
<br />-
<br />-
<br />-
<br />0194
<br />6550
<br />MOTOR VEHICLES
<br />-
<br />-
<br />58,000
<br />-
<br />Total Expenditure
<br />444,677
<br />483,815
<br />581,419
<br />545,378
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs Total
<br />2.63
<br />3.13
<br />3.13
<br />3.13
<br />2.63
<br />3.13
<br />3.13
<br />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 />• No major changes
<br />-28-
<br />
|