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FUND GENERAL
<br />Business Object
<br />Unit Account
<br />0194 6102
<br />0194 6103
<br />0194 16104
<br />0194 I6107
<br />0194 6121
<br />0194 6122
<br />0194 6131
<br />0194 6133
<br />0194 I6221
<br />0194 6223
<br />0194 6225
<br />0194 6231
<br />0194 6249
<br />0194 6257
<br />0194 6259
<br />0194 6275
<br />0194 6281
<br />0194 6323
<br />0194 6361
<br />0194 6371
<br />0194 6372
<br />0194 6373
<br />0194 6374
<br />0194 6381
<br />0194 6382
<br />0194 6388
<br />0194 6415
<br />0194 6417
<br />0194 6489
<br />0194 6520
<br />0194 6550
<br />Total Expenditure
<br />Description
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />OVERTIME -PART TIME
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />CLEANING SUPPLIES
<br />GASOLINE
<br />DIESEL FUEL
<br />UNIFORMS & TURN -OUT GEAR
<br />MISCELLANEOUS OPERATING SUPPLY
<br />OTHER VEHICLE PARTS
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />OTHER EQUIPMENT PARTS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />CELLULAR PHONES
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />WATER/IRRIGATION
<br />GAS
<br />REFUSE/RECYCLING
<br />BUILDING & STRUCTURE REPAIR
<br />MACHINERY & EQUIPMENT REPAIR
<br />OTHER VEHICLE REPAIR
<br />OTHER EQUIPMENT RENTAL
<br />UNIFORM RENTAL
<br />OTHER CONTRACTED SERVICES
<br />BUILDINGS
<br />MOTOR VEHICLES
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs Total
<br />DEPARTMENT: GENERAL GOVERNMT. BUILDINGS
<br />FUNCTION: GENERAL GOVERNMENT
<br />2017 2018
<br />Actual Actual
<br />108,437 109,443
<br />940 1,985
<br />39,359 46,008
<br />11,086 11,666
<br />11,281 11,775
<br />17,388 19,450
<br />5,059 6,523
<br />809 1,946
<br />1,598 3,111
<br />608 978
<br />1,665 2,278
<br />12,314 15,313
<br />668 1,168
<br />2,419 3,067
<br />3,723 1,291
<br />1,385 1,705
<br />4,869 5,217
<br />100,082 98,140
<br />2,920 3,044
<br />25,262 28,789
<br />3,824 3,882
<br />4,816 12,463
<br />7,206 12,587
<br />1,395 1,771
<br />75,566 80,216
<br />444,677 483,815
<br />2.63
<br />2.63
<br />3.13
<br />3.13
<br />2019
<br />Adopted Budget
<br />119,588
<br />51,257
<br />12,813
<br />13,069
<br />23,787
<br />5,755
<br />2,500
<br />3,000
<br />2,000
<br />1,850
<br />15,000
<br />1,500
<br />5,000
<br />4,000
<br />1,800
<br />14,000
<br />106,000
<br />4,000
<br />26,000
<br />4,500
<br />8,000
<br />10,000
<br />2,000
<br />1,000
<br />85,000
<br />58,000
<br />581,419
<br />3.13
<br />3.13
<br />2020
<br />Proposed
<br />Budget
<br />123,649
<br />54,225
<br />13,341
<br />13,607
<br />26,526
<br />7,880
<br />2,500
<br />3,000
<br />2,000
<br />1,850
<br />16,000
<br />1,500
<br />5,000
<br />5,000
<br />1,800
<br />7,000
<br />102,000
<br />4,000
<br />28,000
<br />4,500
<br />15,000
<br />15,000
<br />2,000
<br />90,000
<br />545,378
<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 />
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