|
FUND GENERAL GENERAL GOVERN BUILDINGS
<br /> 2024
<br /> Business Object Description 2019 2020 2021 2023 Requested
<br /> Unit Account Actual Actual Actual 2022 Actual Adopted Budget Budget
<br /> 0194 6102 F.T.REGULAR-WAGES&SALARIES 1130982 116,505 130,000 164,491 189,035 237,686
<br /> 0194 67.03 FULL TIME-REGULAR-OVERTIME 1)075 1,864 2,051 3,382
<br /> 0194 6104 PARTTIME-WAGES&SALARIES 49,263 501761 441495 270454 28,947 32,535
<br /> 0194 6108 SEVERANCE PAY 1,905 1,408 4,686
<br /> 0194 6121 PERA CONTRIBUTIONS 12,232 1.2,245 13,130 14,S56 161349 20,266
<br /> 0194 6122 FICA/MEDICARE CONTRIBUTIONS 111980 12,171 12,608 141,339 16,676 20,671
<br /> 0194 6131 GROUP INSURANCE 23,944 261079 30,0506 390524 41,932 510,205
<br /> 01.94 6133 WORKERS COMP INSURANCE PREMIUM 8,796 9,975 8,687 10P552 16,915 15,496
<br /> 0194 6221 CLEANING SUPPLIES 1,503 1,391 2,496 1,910 3,500 31500
<br /> 0194 6223 GASOLINE 2;466 10543 2,455 3)390 4,000 40000
<br /> 0194 6225 DIESEL FUEL 793 758 451 2,172 10500 2)000
<br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 1,605 21269 10575 21199 2,000 21500
<br /> 0194 6249 MISCELLANEOUS OPERATING SUPPLY 14,463 15,371 16,462 201014 18,000 20)000
<br /> 0194 6257 OTHER VEHICLE PARTS 4,101 623 280 31200 1500 21000
<br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 4,001 10994 41036 5,313 7,000 71500
<br /> 0194 6275 OTHER EQUIPMENT PARTS -
<br /> 0194 6281 SMALLTOOLS&MINOR EQUIPMENT 3,117 3,064 4,520 4,235 6,000 60500
<br /> 0194 6323 CELLULAR PHONES 10575 1,403 1,671 -
<br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 60210 51995 6,609 61816 9.0000 7,320
<br /> 0194 6371 ELECTRIC UTILITIES 90,508 94,612 99,184 99)439 112,000 1121000
<br /> 0194 6372 WATER/IRRIGATION 21057 2)853 2,412 2,928 3,200 31300
<br /> 0194 6373 GAS 291313 2.0,395 30,273 40,961 42,000 49)000
<br /> 0194 6374 REFUSE/RECYCLING 4,790 5,230 4)852 5,569 51200 6,600
<br /> 0194 6381 BUILDING&STRUCTURE REPAIR 71641 9,855 7,747 9,127 22,000 23,000
<br /> 0194 6382 MACHINERY&EQUIPMENT REPAIR 11,461 12,554 130193 19,344 22,000 230000
<br /> 0194 6388 OTHER VEHICLE REPAIR 1,845 343 2,043 241 1,500 21000
<br /> 0194 6415 OTHER EQUIPMENT RENTAL
<br /> 0194 6417 UNIFORM RENTAL -
<br /> 0194 6489 OTHER CONTRACTED SERVICES 83,467 89,902 87,387 90,445 97,000 97,000
<br /> 0194 6520 BUILDINGS - - - -
<br /> 0194 6550 MOTOR VEHICLES 47,226 58,000
<br /> 0194 6580 JOTHER EQUIPMENT - - - - - 161,000
<br /> Total Expenditure 494,094 5011162 1 529,125 643)514 667,254 1 968,079 J
<br /> PERSONNEL COMPLEMENT
<br /> Gen.Gov't.Bldgs.
<br /> Building Maintenance 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 /> 6550 Motor Vehicles
<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 /> • $73/720-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 /> -26-
<br />
|