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FUND GENERAL DEPARTMENT: GENERAL GOVERN MT,BUILDINGS
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object 2018 2019 2023
<br /> Unit Account Description Actual Actual 2020 2021 2022 Requested
<br /> Actual Actual Adopted Budget Budget
<br /> 0194 6102 F-T REGULAR-WAGES&SALARIES 109,443 113,982 116,505 130,000 175,672 189,035
<br /> 0194 6103 FULL TI ME-REGULAR-OVERTI ME 1,985 1,075 1,864 2,051
<br /> 0194 6104 PART TIME-WAGES&SALARIES 461008 49,263 50,761 44,495 26,185 28,947
<br /> 0194 6107 OVERTIME-PART TIME 1,905 1,408
<br /> ccc
<br /> 0194 6121 PERA CONTRIBUTIONS 1110UU 12,232 12,245 13,130 15,139 16,349
<br /> 0194 6122 FICA/MEDICARE CONTRIBUTIONS 11,775 11,980 12,171 12,608 15,442 16,676
<br /> 0194 6131 GROUP INSURANCE 19-1-450 23,944 26,079 30,506, 40,527 41,932
<br /> 0194 6133 WORKERS COMP INSURANCE PREMIUM 6,523 8,796 9,975 8,687 11,451 16,915
<br /> 0194 6221 CLEANING SUPPLIES 1,946 1,503 1,391 2,496 3,000 3,500
<br /> 0194 6223 GASOLINE 3,111 2,466 1,543 2,455 3,500 4,000
<br /> 0194 6225 DIESEL FUEL 978 793 758 451 1,000 1,500
<br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 2,278 1,605 2,269 1,575 2,000 2,000
<br /> 0194 6249 MISCELLANEOUS OPERATING SUPPLY 15,313 14,463 15,371 16,462 17,000 18,000
<br /> 0194 6257 OTHER VEHICLE PARTS 1,168 4,101 623 280 1,500 1,500
<br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 3,067 4,001 1,994 4,036 7,000 7,000
<br /> 0194 6275 OTHER EQUIPMENT PARTS
<br /> 0194 6281 SMALL TOOLS&MINOR EQUIPMENT 1,291 3,117 3,064 4,520 6,000 6,000
<br /> 0194 6323 CELLULAR PHONES 1,705 1,575 1,403 1,671 -
<br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 5,217 6,210 5,995 61609 9,000 9,000
<br /> 0194 6371 ELECTRIC UTILITIES 98,140 90,508 94,612 99,184 100,000 112,000
<br /> 0194 6372 WATER/IRRIGATION 3,044 2,057 2,853 2,412 4,000 3,200
<br /> 0194 6373 GAS 28,789 29,313 20,395 30,273 301000 42,000
<br /> 0194 6374 REFUSE/RECYCLING 3,882 4,790 5,230 4,852 5,300 5,200
<br /> 0194 6381 BUILDING&STRUCTURE REPAIR 120463 7,641 90855 7,747 15,000 22,000
<br /> 0194 6382 MACHINERY&EQUIPMENT REPAIR 12,587 11,461 121554 13,193 22,000 22,000
<br /> 0194 6388 OTHER VEHICLE REPAIR 1,771 11845 343 2,043 1,500 1,500
<br /> 0194 6415 OTHER EQUIPMENT RENTAL - -
<br /> 0194 6417 UNIFORM RENTAL - -
<br /> 0194 6489 OTHER CONTRACTED SERVICES 80,216 83,467 89,902 87,387 95,000 97,000
<br /> 0194 6520 BUILDINGS - - - - -
<br /> 0194 6550 MOTOR VEHICLES 451000
<br /> 0194 16580 JOTHER EQUIPMENT - - - - - -
<br /> -Total Expenditure 483,815 494,094 501,162.1 529,125 652,216 667,254
<br /> PERSONNEL COMPLEMENT
<br /> Gen.Gov't.BIdgs,
<br /> Building Maintenance 2.63 3.13 3.13 3.13 3.50 3.50
<br /> Gen Govt Bldgs Total 2.63 3.13 3.13 3.13 3.50 3.50
<br /> 6550 Motor Vehicles
<br /> Utility Tractor(net of$10,000 trade in} - - - - 45,000
<br /> 6580 Other Equipment
<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 /> • Market Rate Adjustments from AFSCME Contract-Building maintenance workers
<br /> Gas&Electric Utility Increases-Rate increases from Connexus&Centerpoint
<br /> -28-
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