|
FUND GENERAL
<br />GENERAL GOVERN BUILDINGS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 Actual
<br />2023
<br />Adopted Budget
<br />2024
<br />Requested
<br />Budget
<br />0194
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />113,982
<br />116,505
<br />130,000
<br />164,491
<br />189,035
<br />190,279
<br />0194
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />1,075
<br />1,864
<br />2,051
<br />3,382
<br />0194
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />49,263
<br />50,761
<br />44,495
<br />27,454
<br />28,947
<br />32,535
<br />0194
<br />6108
<br />SEVERANCE PAY
<br />1,905
<br />1,408
<br />4,686
<br />0194
<br />6121
<br />PERACONTRIBUTIONS
<br />12,232
<br />12,245
<br />13,130
<br />14,556
<br />16,349
<br />16,711
<br />0194
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />11,980
<br />12,171
<br />12,608
<br />14,339
<br />16,676
<br />17,045
<br />0194
<br />6131
<br />GROUP INSURANCE
<br />23,944
<br />26,079
<br />30,506
<br />39,524
<br />41,932
<br />35,756
<br />0194
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />8,796
<br />9,975
<br />8,687
<br />10,552
<br />16,915
<br />11,813
<br />0194
<br />6221
<br />CLEANING SUPPLIES
<br />1,503
<br />1,391
<br />2,496
<br />1,910
<br />3,500
<br />3,500
<br />0194
<br />6223
<br />GASOLINE
<br />2,466
<br />1,543
<br />2,455
<br />3,390
<br />4,000
<br />4,000
<br />0194
<br />6225
<br />DIESEL FUEL
<br />793
<br />758
<br />451
<br />2,172
<br />1,500
<br />2,000
<br />0194
<br />6231
<br />UNIFORMS&TURN-OUT GEAR
<br />1,605
<br />2,269
<br />1,575
<br />2,199
<br />2,000
<br />2,500
<br />0194
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />14,463
<br />15,371
<br />16,462
<br />20,014
<br />18,000
<br />20,000
<br />0194
<br />6257
<br />OTHER VEHICLE PARTS
<br />4,101
<br />623
<br />280
<br />3,200
<br />1,500
<br />2,000
<br />0194
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />4,001
<br />1,994
<br />4,036
<br />5,313
<br />7,000
<br />7,500
<br />0194
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />-
<br />0194
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />3,117
<br />3,064
<br />4,520
<br />4,235
<br />6,000
<br />6,500
<br />0194
<br />6323
<br />CELLULAR PHONES
<br />1,575
<br />1,403
<br />1,671
<br />-
<br />0194
<br />6361
<br />GENERAL LIABILITY/PROPERTYINS
<br />6,210
<br />5,995
<br />6,609
<br />6,816
<br />9,000
<br />7,320
<br />0194
<br />6371
<br />ELECTRIC UTILITIES
<br />90,508
<br />94,612
<br />99,184
<br />99,439
<br />112,000
<br />112,000
<br />0194
<br />6372
<br />WATER/IRRIGATION
<br />2,057
<br />2,853
<br />2,412
<br />2,928
<br />3,200
<br />3,300
<br />0194
<br />6373
<br />GAS
<br />29,313
<br />20,395
<br />30,273
<br />40,961
<br />42,000
<br />49,000
<br />0194
<br />6374
<br />REFUSE/RECYCLING
<br />4,790
<br />5,230
<br />4,852
<br />5,569
<br />5,200
<br />6,600
<br />0194
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />7,641
<br />9,855
<br />7,747
<br />9,127
<br />22,000
<br />23,000
<br />0194
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />11,461
<br />12,554
<br />13,193
<br />19,344
<br />22,000
<br />23,000
<br />0194
<br />6388
<br />OTHER VEHICLE REPAIR
<br />1,845
<br />343
<br />2,043
<br />241
<br />1,500
<br />2,000
<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
<br />83,467
<br />89,902
<br />87,387
<br />90,445
<br />97,000
<br />97,000
<br />0194
<br />6520
<br />BUILDINGS
<br />-
<br />-
<br />-
<br />-
<br />0194
<br />6550
<br />MOTOR VEHICLES
<br />-
<br />-
<br />47,226
<br />-
<br />58,000
<br />0194
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />-
<br />-
<br />-
<br />-
<br />161,000
<br />Total Expenditure
<br />494,094
<br />501,162
<br />529,125
<br />643,514
<br />667,254
<br />894,359
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs Total
<br />6550 Motor Vehicles
<br />3.13 3.13
<br />3.13 3.50
<br />3.50 3.50
<br />3.13 3.13
<br />3.13 3.50
<br />3.50 3.50
<br />Utility Tractor (net of $10,000 trade in)
<br />47,226
<br />6580 Other Equipment
<br />DESCRIPTION OF SERVICES;
<br />The General Government Buildings Department is responsible for cleaning city buildings and the repair
<br />and maintenance of all building systems, as well as two cemeteries.
<br />BUDGET HIGHLIGHTS
<br />• $58,000 Replace 2005 Chev Silverado (6550)
<br />• $50,000 City Hall Repairs - Caulking, carpeting & countertops (6580)
<br />• $75,000 Repair Exterior City Hall - Retaining wall (6580)
<br />• $11,000 PD Front-end cubicles (6580)
<br />• $25,000 Security Improvments in City Hall (6580)
<br />
|