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FUND GENERAL
<br />DEPARTMENT: GENERAL GOVERNMT. BUILDINGS
<br />FUNCTION:
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />2018
<br />Description
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted Budget
<br />2023
<br />Requested
<br />Budget
<br />0194
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES 109,443
<br />113,982
<br />116,505
<br />130,000
<br />175,672
<br />189,035
<br />0194
<br />6103
<br />FULL TIME -REGULAR -OVERTIME 1,985
<br />1,075
<br />1,864
<br />2,051
<br />0194
<br />6104
<br />PART TIME -WAGES & SALARIES 46,008
<br />49,263
<br />50,761
<br />44,495
<br />26,185
<br />28,947
<br />0194
<br />6107
<br />OVERTIME -PART TIME
<br />1,905
<br />1,408
<br />0194
<br />6121
<br />PERA CONTRIBUTIONS 11,666
<br />12,232
<br />12,245
<br />13,130
<br />15,139
<br />16,349
<br />0194
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS 11,775
<br />11,980
<br />12,171
<br />12,608
<br />15,442
<br />16,676
<br />0194
<br />6131
<br />GROUP INSURANCE 19,450
<br />23,944
<br />26,079
<br />30,506
<br />40,527
<br />41,932
<br />0194
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM 6,523
<br />8,796
<br />9,975
<br />8,687
<br />11,451
<br />_
<br />16,915
<br />0194
<br />6221
<br />CLEANING SUPPLIES 1,946
<br />1,503
<br />1,391
<br />2,496
<br />3,000
<br />3,500
<br />0194
<br />6223
<br />GASOLINE 3,111
<br />2,466
<br />1,543
<br />2,455
<br />3,500
<br />4,000
<br />0194
<br />6225
<br />DIESEL FUEL 978
<br />793
<br />758
<br />451
<br />1,000
<br />1,500
<br />0194
<br />6231 IUNIFORMS
<br />& TURN -OUT GEAR . 2,278
<br />1,605
<br />2,269
<br />1,575
<br />2,000
<br />2,000
<br />0194
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY 15,313
<br />14,463
<br />15,371
<br />16,462
<br />17,000
<br />18,000
<br />0194
<br />6257
<br />OTHER VEHICLE PARTS 1,168
<br />4,101
<br />623
<br />280
<br />1,500
<br />1,500
<br />0194
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES 3,067
<br />4,001
<br />1,994
<br />4,036
<br />7,000
<br />7,000
<br />0194
<br />6275
<br />OTHER EQUIPMENT PARTS -
<br />-
<br />0194
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT 1,291
<br />3,117
<br />3,064
<br />4,520
<br />6,000
<br />6,000
<br />0194
<br />6323
<br />CELLULAR PHONES 1,705
<br />1,575
<br />1,403
<br />1,671
<br />-
<br />0194
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS 5,217
<br />6,210
<br />5,995
<br />6,609
<br />9,000
<br />9,000
<br />0194
<br />6371
<br />ELECTRIC UTILITIES 98,140
<br />90,508
<br />94,612
<br />99,184
<br />100,000
<br />112,000
<br />0194
<br />6372
<br />WATER/IRR1GATI0N 3,044
<br />2,057
<br />2,853
<br />2,412
<br />4,000
<br />3,200
<br />0194
<br />6373
<br />GAS 28,789
<br />29,313
<br />20,395
<br />30,273
<br />30,000
<br />42,000
<br />0194
<br />6374
<br />REFUSE/RECYCL1NG 3,882
<br />4,790
<br />5,230
<br />4,852
<br />5,300
<br />5,200
<br />0194
<br />6381
<br />BUILDING & STRUCTURE REPAIR 12,463
<br />7,641
<br />9,855
<br />7,747
<br />15,000
<br />22,000
<br />0194
<br />6382 -
<br />MACHINERY & EQUIPMENT REPAIR 12,587 '
<br />11,461
<br />12,554
<br />13,193
<br />22,000
<br />22,000
<br />0194
<br />6388
<br />OTHER VEHICLE REPAIR 1,771
<br />1,845
<br />343
<br />2,043
<br />1,500
<br />1,500
<br />0194
<br />6415
<br />OTHER EQUIPMENT RENTAL -
<br />-
<br />0194
<br />6417
<br />UNIFORM RENTAL -
<br />-
<br />0194
<br />6489
<br />OTHER CONTRACTED SERVICES 80,216
<br />83,467
<br />89,902
<br />87,387
<br />95,000
<br />97,000
<br />0194
<br />6520
<br />BUILDINGS -
<br />-
<br />-
<br />-
<br />-
<br />0194
<br />6550
<br />MOTOR VEHICLES -
<br />-
<br />-
<br />-
<br />45,000
<br />-
<br />0194
<br />6580 ,OTHER
<br />EQUIPMENT -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Expenditure 483,815
<br />494,094
<br />501,162
<br />529,125
<br />652,216
<br />667,254
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs Total
<br />6550 Motor Vehicles
<br />2.63 3.13
<br />3,13 3.13
<br />3.50 3.50
<br />2.63 3,13
<br />3.13 3.13
<br />3.50 3.50
<br />Utility Tractor (net of $10,000 trade in)
<br />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 />0 Gas & Electric Utility Increases - Rate increases from Connexus & Centerpoint
<br />
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