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FUND GENERAL DEPARTMENT: GENERAL GOVERNMT. BUILDINGS <br /> FUNCTION: GENERAL GOVERNMENT <br /> 2021 <br /> Business Object 2018 2019 <br /> Description 2020 Requested <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 0194 6102 F.T. REGULAR-WAGES&SALARIES 109,443 113,982 123,649 1251638 <br /> 0194 6103 FULL TIME-REGULAR-OVERTIME 11985 1,075 <br /> 0194 6104 PART TI M E-WAG ES&SALAR I ES 461008 49,263 541225 50,111 <br /> 0194 6107 OVERTIME-PART TIME 11905 <br /> 0194 6121 PERA CONTRIBUTIONS 11,666 12,232 13,341 13,181 <br /> 0194 6122 FICA/MEDICARE CONTRIBUTIONS 111775 111980 131607 13,444 <br /> 0194 6131 GROUP INSURANCE 191450 23,944 261526 271852 <br /> 0194 6133 WORKERS COMP INSURANCE PREMIUM 6,523 81796 71880 7,786 <br /> 0194 6221 CLEANING SUPPLIES 11946 11503 2500 31000 <br /> 0194 6223 GASOLINE 3,111 21466 31000 31000 <br /> 0194 6225 DIESEL FUEL 978 793 21000 11000 <br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 21278 1,605 11850 11850 <br /> 0194 6249 MISCELLANEOUS OPERATING SUPPLY 15,313 141463 161000 161000 <br /> 0194 6257 OTHER VEHICLE PARTS 11168 41101 110500 11500 <br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 3,067 4,001 5,000 6,000 <br /> 0194 6275 OTHER EQUIPMENT PARTS - - <br /> 0194 6281 SMALL TOOLS&MINOR EQUIPMENT 1,291 3,117 51000 5,000 <br /> 0194 6323 CELLULAR PHONES 11705 11575 1,800 11800 <br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 51217 61210 71000 71?000 <br /> 0194 6371 ELECTRIC UTILITIES 981140 901508 102.0000 1001000 <br /> 0194 6372 WATER/IRRIGATION 31044 21057 4,000 41000 <br /> 0194 6373 GAS 281789 29,313 28,000 30,000 <br /> 0194 6374 REFUSE/RECYCLING 31882 41790 41500 5,000 <br /> 0194 6381 BUILDING&STRUCTURE REPAIR 12,463 71641 15,000 201000 <br /> 0194 6382 MACHINERY& EQUIPMENT REPAIR 12,587 11,461 15,000 201000 <br /> 0194 6388 OTHER VEHICLE REPAIR 11771 11845 21000 11500 <br /> 0194 6415 OTHER EQUIPMENT RENTAL - - <br /> 0194 6417 UNIFORM RENTAL - - <br /> 0194 6489 OTHER CONTRACTED SERVICES 801216 831467 901000 901000 <br /> 0194 6520 BUILDINGS -- - - <br /> 0194 6550 MOTOR VEHICLES - - - - <br /> Total Expenditure 4831815 494,094 5451378 5541662 <br /> PERSONNEL COMPLEMENT <br /> Gen.Gov't.Bldgs. <br /> Building Maintenance 2.63 3.13 3.13 3.13 <br /> Gen Govt Bldgs Total 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 /> BUDGET HIGHLIGHTS <br /> • No Major Changes <br />