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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 />1130982
<br />116,505
<br />130,000
<br />164,491
<br />189,035
<br />237,686
<br />0194
<br />67.03
<br />FULL TIME -REGULAR -OVERTIME
<br />1,075
<br />1,864
<br />2,051
<br />3,382
<br />0194
<br />6104
<br />PARTTIME-WAGES & SALARIES
<br />49,263
<br />501761
<br />441495
<br />270454
<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 />PERA CONTRIBUTIONS
<br />12,232
<br />1.2,245
<br />13,1.30
<br />14,S56
<br />161349
<br />20,266
<br />0194
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />111980
<br />12,171
<br />12,608
<br />141,339
<br />16,676
<br />20,671
<br />0194
<br />6131
<br />GROUP INSURANCE
<br />23,944
<br />261079
<br />30,506
<br />390524
<br />41,932
<br />510,205
<br />01.94
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />8,796
<br />9,975
<br />8,687
<br />10,552
<br />16,915
<br />15,496
<br />0194
<br />6221
<br />CLEANING SUPPLIES
<br />1,503
<br />1,391
<br />2,496
<br />1,910
<br />3,500
<br />31500
<br />0194
<br />6223
<br />GASOLINE
<br />2,466
<br />10543
<br />2,455
<br />3,390
<br />4,000
<br />40000
<br />0194
<br />6225
<br />DIESEL FUEL
<br />793
<br />758
<br />451
<br />2,1.72
<br />10500
<br />2,000
<br />0194
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />1,605
<br />21269
<br />10575
<br />21199
<br />2,000
<br />21500
<br />0194
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />14,463
<br />15,371
<br />16,462
<br />201014
<br />18,000
<br />20,000
<br />0194
<br />6257
<br />OTHER VEHICLE PARTS
<br />4,101
<br />623
<br />280
<br />31200
<br />1500
<br />21000
<br />01.94
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />41F001
<br />10994
<br />41036
<br />5,313
<br />7,000
<br />71500
<br />0194
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />-
<br />0194
<br />6281
<br />SMALLTOOLS & MINOR EQUIPMENT
<br />3,117
<br />3,064
<br />4,520
<br />4,235
<br />6,000
<br />60500
<br />0194
<br />6323
<br />CELLULAR PHONES
<br />10575
<br />1,403
<br />1,671
<br />-
<br />0194
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />60210
<br />51995
<br />6,609
<br />61816
<br />9,000
<br />7,320
<br />0194
<br />6371
<br />ELECTRIC UTILITIES
<br />90,508
<br />94,612
<br />991r184
<br />99,439
<br />112,000
<br />1121000
<br />0194
<br />6372
<br />WATER/IRRIGATION
<br />21057
<br />2,853
<br />2,412
<br />2,928
<br />3,200
<br />31300
<br />0194
<br />6373
<br />GAS
<br />291313
<br />2.0,395
<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 />51200
<br />6,600
<br />01.94
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />71641
<br />9,855
<br />7,747
<br />9,127
<br />22,000
<br />23,000
<br />0194
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />1.1,461
<br />12,554
<br />130193
<br />19,344
<br />22,000
<br />230000
<br />0194
<br />6388
<br />OTHER VEHICLE REPAIR
<br />1,845
<br />343
<br />2,043
<br />241
<br />1,500
<br />21000
<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 116S20
<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 />5011162
<br />529,1.25 1
<br />643,514
<br />667,254
<br />968,079
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />6550 Motor Vehicles
<br />3.13 3.13 3.13 3.50 3.50 4.50
<br />Gen Govt Bldgs Total 3.13 3.13 3.13 3.50 3.50 4.50
<br />Utility Tractor (net of $10,000 trade in) - - 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 />• $731720 - Full-time Building Maintenance Worker
<br />■ $58,000 Replace 2005 Chev Silverado (6550)(Fleet Fund)
<br />$50,000 City Hall Repairs - Caulking, carpeting & countertops (6580) Facility fund)
<br />■ $75,000 Repair Exterior City Hall - Retaining wall (6580) (Cap Maint Fund)
<br />® $11,000 PD Front-end cubicles (6580) (Cap Maint Fund)
<br />■ $25,000 Security Improvments in City Hall (6580) (Facility Fund)
<br />-2 6s
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