|
FUND GENERAL
<br />DEPARTMENT: GENERAL GOVERNMT. BUILDINGS
<br />FUNCTION:
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />6102
<br />6103
<br />6104
<br />6107
<br />6121
<br />Description
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />2018 2019
<br />Actual Actual
<br />109,443 113,982
<br />2020
<br />Adopted Buclget
<br />Requested
<br />Budget
<br />0194
<br />123,649
<br />125,638
<br />0194
<br />1,985 1,075
<br />50,111
<br />13,181
<br />13,444
<br />27,852
<br />01.94
<br />0194
<br />PART TIME-INAGES & SALARIES
<br />OVERTIME -PART TIME
<br />FERA CONTRBUTIONS
<br />46„008 49,263
<br />1,905
<br />54 225
<br />0194
<br />11,656 12,232
<br />11,775 11,980
<br />13,341
<br />13,607
<br />0194
<br />6122
<br />0194
<br />6131
<br />GROUPINSURANCE
<br />19,450 23,944
<br />6,523 8,796
<br />26,526
<br />0194
<br />0194
<br />6l3
<br />6221
<br />WORKERSCOMPINSURANCEPREM1UM
<br />7 880
<br />?
<br />7,786
<br />CLEANIWGSUPPI IFS
<br />1,946 1,503
<br />3,111
<br />4500
<br />3,000 , ,
<br />3,000
<br />3,000
<br />0194
<br />6223
<br />0194
<br />0194
<br />6225
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />978
<br />2„000
<br />1000
<br />227 1605
<br />_ .
<br />1,850
<br />1850
<br />0194
<br />0194,
<br />6249
<br />6257
<br />MISCELLANEOUS OPERATING SUPPLY
<br />15 313 14 463
<br />16,000
<br />1,500
<br />1,500
<br />OTHER VEHICLE PARTS
<br />1,168 4,101
<br />0194
<br />0194
<br />6259
<br />6275
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />3 057 4,001.
<br />5,000
<br />OTHER EQUIPMENT PART
<br />0194
<br />6281
<br />SMALL T901.5 & MINOR EQUIPMENT
<br />1291 3117
<br />5,000
<br />5,000
<br />1,800
<br />7,00D
<br />0194
<br />6323
<br />CELLULAR PHONES
<br />1 705 1 575
<br />1,800
<br />7,000
<br />0194
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />5,217 6,210
<br />0194
<br />6371
<br />ELECTRIC UTILITIES
<br />98,140 90 508
<br />102,000
<br />100,00D
<br />0194
<br />6372
<br />WATER/IRRIGATION
<br />3,044 2057,
<br />4)000
<br />4,000
<br />0194
<br />0194
<br />6373
<br />6374
<br />GAS .
<br />28,789 29,313
<br />4,790
<br />28,000
<br />4,500
<br />30,000
<br />5000
<br />REFUSE/RECYCLING
<br />0194
<br />0194
<br />0194
<br />0194
<br />0294
<br />6381
<br />6382
<br />BUILDING & STRUCTURE REPAIR
<br />MACHINERY & EQUIPMENT REPAIR
<br />12463 7,641
<br />12,587 11,461
<br />15,000
<br />15,000
<br />6388
<br />6415
<br />6417
<br />6489
<br />6520
<br />OTHER VEHICLE REPAIR
<br />:1,845
<br />- -
<br />80,216 83,467
<br />2000,
<br />1500
<br />OTHER EQUIPMENT RENTAL
<br />UNIFORM RENTAL
<br />OTHER CONTRACTED SERVICES
<br />1
<br />0194
<br />01.94
<br />90,000
<br />90,000
<br />BUILDINGS
<br />-
<br />- i
<br />-
<br />0194
<br />6550
<br />MOTOR VEHICLES
<br />-
<br />-
<br />Total Expenditure
<br />483,815 494,094
<br />545,378
<br />554,662
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't, BIclgs.
<br />Building Mairtenance
<br />Gen Govt131dgs Total
<br />2.63 3.13
<br />3.13 3.13
<br />2.63 3.13
<br />3.13 3.13
<br />DESCRIPTION OF SERVICES:
<br />The General Government Buildings Department is responsible for cleaning city buildings and thi repair and maintenance of
<br />all building systems.
<br />BUDGET HIGHLIGHTS
<br />No Major Charges
<br />
|