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FUND GENERAL DEPARTMENT: G€NERAL GOVERN MT.BUILDINGS
<br /> FUNCTION- GENERAL GOVERNMENT
<br /> Business C}6ject 2015 2018 1018
<br /> Description Actual Actual 2[171 Adapted
<br /> Unit AGcvunt ,adopted Budget Budget
<br /> 0194 6102 F.T.REG[lLAR-WAG E5&SALARIES 103,545 1011,786 112,984 116,097
<br /> 0194 G103 FULL TIME-REGULAR-OVERTIME 282 1,413
<br /> (1194 6104 PART TIME•V4'AGES&SALARIES 23,075 24,318 45,734 49,028
<br /> 0194 6107 OVERTIME-PART TIME - 119
<br /> 0194 6121 PEPA CONTRIk3UTIONS 9,960 9,309 11,904 12,384
<br /> 0194 5122 FICA/MEDICARE CONTRIBUTfON5 10,127 9,471 12,142 1.2,632
<br /> 0194 6131 GROLIP INSURANLE 21,325 22,613 17,364 19,468
<br /> 0194 6133 WORKERS COMP INSURANCE PREMIUM 4,328 4,411 7,063 5,429
<br /> 0194 5221 CLEANIKG SUPPLIES 963 1,043 2,500 z,500
<br /> 03.94 -5223 GASOLINE 2,201 1,613 3,000 3,000
<br /> 0194 6225 DIESEL FUEL 52 792 21000 2,000
<br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 1,710 1,181 1,500 1,850
<br /> 0194 6249 MISCELLANEOUS OPERATING$(JPPLY 12,462 22,889 13,000 1.5,000
<br /> 0194 6257 OTHEl VEHICLE PART5 367 604 1,500 11800 '
<br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 2,418 2,727 5,00Q 5,1]00
<br /> 0194 6275 OTHER EQUIPMENT PART5 - -
<br /> 0194 6281 SMALLTOOLS&MINOR EQUIPMENT 3,135 3,19,6 4,001) 4,000
<br /> 0194 6323 CELLULAR PHONES 1,330 1,161 2,500 1,800
<br /> 0194 $361 GENERAL LIABILITY/PROPERTY INS 12,433 12,680 15,000 14,000
<br /> 0194 6371 ELECTRIC UTILiTIEs 94,024 101ji9 106,000 106,000
<br /> 0194 6377 WATER/IRRIGATIGN 3,451 2,650 4,000 4,00C
<br /> 0194 6373 GAS 23,917 23,815 30,000 26,000
<br /> 0194 6374 REFUSE/RECYCLING 3,621 3,574 4,500 4,500
<br /> 0194 6381 6UILI)MG&STRUCTURE REPAIR 5,968 41749 10,000 10,000
<br /> 0194 6382 MACHINERY&EQUIPMENT REPAIR 0,720 9,98.1 10,000 1Q00IJ
<br /> 0194 6388 OTHER VEHICLE REPAIR 178 716 1,0flQ 2,000
<br /> 0194 E415 OTNGR MUIPMENT RENTAL 811 292 1,00n 1,000
<br /> 0194 (3417 UNIFORM RENTAL -
<br /> 0194 6489 bTHER r-0 NTRACTED SERVICES 89,800 73,910 75,000 78,0®6
<br /> 01946520 BUILDINGS -
<br /> total Expenditure 440,2U3 431,122 497,691 507,488
<br /> PERSONNEL COMPLEWENT
<br /> Gen.Gout. Bldgs,
<br /> Building Maintenance 2,63 2.63 3.13 3.13
<br /> Gen Govt BldgsTotal- 2.63 2.63 113 3.13
<br /> DESCRIPTION OF SERVICES.,
<br /> The General Government Bull+dings Department is responsible for clear)in8 city buildings and the repair and maintenance of
<br /> alI buRding systems.
<br /> BUDGET HIGHLIGHTS
<br /> Capital: $16D,000 for Muni Center 2nd Floor Corn murdtyRoom bulld0ut�Fad lity Fund funded)
<br /> P44
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