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FUND GENERAL DEPARTMENT: GENERAL GOVERNIVIT.BUILDINGS
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object Description 2018 2019 2020 2021 2022 2023
<br /> Unit Account Actual Actual
<br /> Actual Actual Adopted Budget Adopted Budget
<br /> 0194 6102 F.T.REGULAR-WAGES&SALARIES 109,443 113,982 116,505 130,000 175,672 189,035
<br /> 0194 6103 FULL TIME-REGULAR-OVERTIME 11985 1,075 1,864 2,051
<br /> 0194 6104 PART TIME-IMAGES&SALARIES 46,008 49,263 50,761 44,495 260185 28,947
<br /> 0194 6107 OVERTIME-PART TIME 1,905 1,408
<br /> 0194 6121 PERA CONTRIBUTIONS 11,666 12,232 12,245 13,130 15,139 16,349
<br /> 0194 6122 FICA/MEDICARE CONTRIBUTIONS 11,775 111980 12,171 12,608 15,442 16,676
<br /> 0194 6131 GROUP INSURANCE 19,450 23,944 26,079 30,506 40,527 41,932
<br /> 0194 6133 WORKERS COMP INSURANCE PREMIUM 6,523 8,796 9,975 8,687 11,451 16,915
<br /> 0194 6221 CLEANING SUPPLIES 1,946 1,503 1,391 2?496 3,000 3,500
<br /> 0194 6223 GASOLINE 3,111 2,466 1,543 2,455 31500 4,000
<br /> 0194 6225 DIESEL FUEL 978 793 758 451 11000 1,500
<br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 2,278 1,605 21269 1,575 2,000 2,000
<br /> 0194 6249 'MISCELLANEOUS OPERATING SUPPLY 15,313 14,463 15,371 16,462 171000 18,000
<br /> 0194 6257 OTHER VEHICLE PARTS 1,168 4,101 623 280 .1)500 1,500
<br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 3,067 4,001 1,994 4,036 7,000 7,000
<br /> 0194 6275 IOTHER EQUIPMENT PARTS -
<br /> 0194 6281 SMALLTOOLS,&MINOR EQUIPMENT 1,291 3,117 3,064 4,520 61000 61000
<br /> 0194 6323 CELLULAR PHONES 1,705 1,575 1,403 1,671 -
<br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 5,217 6,210 5,995 6,609 9,000 9,000
<br /> 0194 6371 ELECTRIC UTILITIES 991140 90,508 94,612 99,184 100,000 112,000
<br /> 0194 6372 WATER/IRRIGATION 3,044 2,057 2,853 2,412 4,000 3,200
<br /> 0194 6373 IGAS 28,789 29,313 20,395 30,273 30,000 42,000
<br /> 0194 6374 REFUSE/RECYCLING 3,882 4,790 5,230 41852 5,300 5,200
<br /> 0194 6381 BUILDING&STRUCTURE REPAIR 12,463 7,641 9,855 7,747 15,000 22,000
<br /> 0194 6382 MACHINERY&EQUIPMENT REPAIR 12,587 11,461 12,554 13,193 221000 22,000
<br /> 0194 6388 [OTHER VEHICLE REPAIR 1,771 1,845 343 2,043 11500 1,500_
<br /> 0194 6415 OTHER EQUIPMENT RENTAL -
<br /> 0194 6417 UNIFORM RENTAL - -
<br /> 0194 6489 OTHER CONTRACTED SERVICES 80,216 83,467 89,902 87,387 95,000 97,000
<br /> 0194 .6520 BUILDINGS - - - -
<br /> 0194 6550 1 MOTOR VEHICLES 45,000
<br /> 0194 16580 IOTHER EQUIPMENT - - - - - -
<br /> Total Expenditure 483,815 -494,0941 501,162 529,125 652,216 667,254
<br /> PERSONNEL COMPLEMENT
<br /> Gen.Gov't.Bldgs.
<br /> Building Maintenance 2.63 3.13 3.13 3.13 3.50 3.50
<br /> Gen Govt Bldgs Total 2.63 3.13, 3.13 3.13 3-50 3.50
<br /> 6550 Motor Vehicles
<br /> Utility Tractor(net of$10,000 trade in) 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 /> 0 Market Rate Adjustments from AFSC-ME-Contract-Building maintenance workers
<br /> Gas&Electric Utility Increases-Rate increases from Connexus&Centerpoint
<br /> 0
<br /> -30-
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