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FUND GENERAL GENERAL GOVERN BUILDINGS
<br /> Business Object
<br /> Description 2019 2020 2021 2023 2024
<br /> Unit Account Actual Actual Actual 2022 Actual Adopted Budget Adopted Budget
<br /> 0194 6102 F.T.REGULAR-WAGES&SALARIES 113,982 116505 130,000 164,491 1891035 237,686
<br /> 0194 6103 FULL TIME-REGULAR-OVERTIME 1,075 1,864 21051 3382
<br /> 0194 6104 PART TIME-WAGES&SALARIES 49,263 501761 44,495 27,454 281947 32,535
<br /> 0194 6108 SEVERANCE PAY 1,905 1,408 4,686
<br /> 0194 6121 PERA CONTRIBUTIONS 12,232 12,245 13,130 141556. 161349 20,266
<br /> 0194 6122 FICA/MEDICARE CONTRIBUTION'S 11,980 12,171 121608 14,339 16,676 20,671
<br /> 0194 6131 GROUP INSURANCE 23,944 26,079 30,50+6 39,524 41,932 51,205
<br /> 0194 6133 WORKERS COMA INSURANCE PREMIUM 8,796 9,975 80687 10,552 161915 15,496
<br /> 0194 6221 CLEANING SUPPLIES 1,503 1,391 2,496 1,910 3,500 3,500
<br /> 0194 6223 GASOLINE 2,466 1,543 2,455 3,390 4,000 4,000
<br /> 0194 6225 DIESEL FUEL 793 758 451 2,172 1,500 2,000
<br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 1,605 2,269 1,575 2,199 2,000 2,500
<br /> 0194 6249 MISCELLANEOUS OPERATING SUPPLY 14,463 15,371 16,462 20,014 18,000 20,000
<br /> 0194 6257 OTHER VEHICLE PARTS 4,101 623 280 30,200 1,500 21000
<br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 4,001 1,994 4,036 5313 7,000 7,500
<br /> 0194 6275 OTHER EQUIPMENT PARTS -
<br /> 0194 6281 SMALLTOOLS&MINOR EQUIPMENT 31117 31064 4,520 41235 61000 6,500
<br /> 0194 6323 CELLULAR PHONES 1,575 1,403 1,671 -
<br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 6,210 5,995 6,609 6,816 91000 7,320
<br /> 0194 6371 ELECTRIC UTILITIES 901508 94,612 99,184 99,439 112,000 112,000
<br /> 0194 6372 WATER/IRRIGATION 2,057 21853 2,412 2,928 3,200 3$ 00
<br /> 0194 6373 GAS 29,313 20,395 30,273 40,961 42,000 49,000
<br /> 0194 6374 REFUSE/RECYCLING 4,790 5,230 4,852 5,569 5,200 6,600
<br /> 0194 6381 BUILDING&STRUCTURE REPAIR 7,641 9,855 7,747 9,127 22,000 23,000
<br /> 0194 6382 MACHINERY&EQUIPMENT REPAIR 11,461 12,554 13,193 19,344 22,000 23,000
<br /> 0194 6388 OTHER VEHICLE REPAIR 1,845 343 2,043 241 1,500 2,000
<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 494,094 501,162 529,125 643,514 667,254 968,079
<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 Silveradâť‘(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 /> Y $25,000 Security Improvments in City Hall(6580)(Facility Fund)
<br /> -G 6-
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