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FUND GENERAL DEPARTMENT: GENERAL GOVERNMT.BUILDINGS
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> 2019
<br /> Business Object Description 2017 2018 Proposed
<br /> Unit Account Actual Actual Adopted Budget Budget
<br /> 0194 6102 F.T.REGULAR-WAGES&SALARIES 100,786 108,437 116,097 119,588
<br /> 0194 6103 FULL TIME-REGULAR-OVERTIME 1,413 940
<br /> 0194 6104 PART TIME-WAGES&SALARIES 24,318 39,359 49,028 51,257
<br /> 0194 6107 OVERTIME-PART TIME 119
<br /> 0194 6121 PERA CONTRIBUTIONS 9,309 11,086 12,384 12,813.
<br /> 0194 6122 FICA/MEDICARE CONTRIBUTIONS 9,471 11,281 12,632 13,069
<br /> 0194 6131 GROUP INSURANCE 22,613 17,388 19,468 23,787
<br /> 0194 6133 WORKERS COMP INSURANCE PREMIUM 4,411 5,059 5,429 5,755
<br /> 0194 6221 CLEANING SUPPLIES 1,043 809 2,500 2,500
<br /> 0194 6223 GASOLINE 1,613 1,598 3,000 3,000
<br /> 0194 6225 DIESEL FUEL 792 608 2,000 2,000
<br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 1,181 1,665 1,850 1,850
<br /> 0194 6249 MISCELLANEOUS OPERATING SUPPLY 12,889 12,314 15,000 15,000
<br /> 0194 6257 OTHER VEHICLE PARTS 604 668 1,800 1,500
<br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 2,727 2,419 5,000 5,000
<br /> 0194 6275 OTHER EQUIPMENT.PARTS -
<br /> 0194 6281 SMALL TOOLS&MINOR EQUIPMENT 3,196 3,723 4,000 4,000
<br /> 0194 6323 CELLULAR PHONES 1,161 1,385 1,800 1,800
<br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 12,680 4,869 14,000 14,000
<br /> 0194 6371 ELECTRIC UTILITIES 101,119 100,082 106,000 106,000
<br /> 0194 6372 WATER/IRRIGATION 2,650 2,920 4,000 4,000
<br /> 0194 6373 GAS 23,815 25,262 26,000 26,000
<br /> 0194 6374 REFUSE/RECYCLING 3,574 3,824 4,500 4,500
<br /> 0194 6381 BUILDING&STRUCTURE REPAIR 4,749 4,816 10,000 8,000
<br /> 0194 6382 MACHINERY&EQUIPMENT REPAIR 9,981 7,206 10,000 10,000
<br /> 0194 6388 OTHER VEHICLE REPAIR 716 11395 2,000 2,000
<br /> 0194 6415 OTHER EQUIPMENT RENTAL 282 - 1,000 1,000
<br /> 0194 6417 UNIFORM RENTAL -
<br /> 0194 6489 OTHER CONTRACTED SERVICES 73,910 75,566 78,000 85,000
<br /> 0194 16520 BUILDINGS - -
<br /> 0194 16550 MOTOR VEHICLES - - - 58,000
<br /> Total Expenditure 431,122 444,677 507,488 581,419
<br /> PERSONNEL COMPLEMENT
<br /> Gen.Gov't.Bldgs.
<br /> Building Maintenance 2.63 3.13 3.13 3.13
<br /> Gen Govt Bldgs Total 2.63 3.13 3.13 3.13
<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 /> Replace 2 admin fleet vehicles with funding from fleet fund: $58,000
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