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FUND GENERAL DEPARTMENT: GENERAL GOVERNMT.BUILDINGS
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object 2020
<br /> Unit Account Description 2017 2018 2019 Adopted
<br /> Actual Actual Adopted Budget Budget
<br /> 0194 6102 F.T.REGULAR-WAGES&SALARIES 108,437 109,443 119,588 123,649
<br /> 0194 6103 FULL TIME-REGULAR-OVERTIME 940 1,985
<br /> 0194 6104 PART TIME-WAGES&SALARIES 39,359 46,008 51,257 54,225
<br /> 0194 6107 OVERTIME-PART TIME -
<br /> 0194 6121 PERA CONTRIBUTIONS 11,086 11,666 12,813 13,341
<br /> 0194 6122 FICA/MEDICARE CONTRIBUTIONS 11,281 11,775 13,069 13,607
<br /> 0194 6131 GROUP INSURANCE 17,388 19,450 23,787 26,526
<br /> 0194 6133 WORKERS COMP INSURANCE PREMIUM 5,059 6,523 5,755 7,880
<br /> 0194 6221 CLEANING SUPPLIES 809 11946 2,500 2,500
<br /> 0194 6223 GASOLINE 1,598 3,111 3,000 3,000
<br /> 0194 6225 DIESEL FUEL 608 978 2,000 2,000
<br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 1,665 2,278 1,850 1,850
<br /> 0194 6249 MISCELLANEOUS OPERATING SUPPLY 12,314 15,313 15,000 16,000
<br /> 0194 6257 OTHER VEHICLE PARTS 668 1,168 1,500 1,500
<br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 2,419 3,067 5,000 5,000
<br /> 0194 6275 OTHER EQUIPMENT PARTS -
<br /> 0194 6281 SMALL TOOLS&MINOR EQUIPMENT 3,723 1,291 4,000 5,000
<br /> 0194 6323 CELLULAR PHONES 1,385 1,705 1,800 1,800
<br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 4,869 5,217 14,000 7,000
<br /> 0194 6371 ELECTRIC UTILITIES 100,082 98',140 106,000 102,000
<br /> 0194 6372 WATER/IRRIGATION 2,920 3,044 4,000 4,000
<br /> 0194 6373 GAS 25,262 28,789 26,000 28,000
<br /> 0194 6374 REFUSE/RECYCLING 3,824 3,882 4,500 4,500
<br /> 0194 6381 BUILDING&STRUCTURE REPAIR 4,816 12,463 8,000 15,000
<br /> 0194 6382 MACHINERY&EQUIPMENT REPAIR 7,206 12,587 10,000 15,000
<br /> 0194 6388 OTHER VEHICLE REPAIR 1,395 1,771 2,000 2,000
<br /> 0194 6415 OTHER EQUIPMENT RENTAL - - 1,000 -
<br /> 0194 6417 UNIFORM RENTAL - -
<br /> 0194 6489 OTHER CONTRACTED SERVICES 75,566 80,216 85,000 90,000
<br /> 0194 6520 IBUILDINGS - - - -
<br /> 0194 16550 IMOTOR VEHICLES - - 1 58,000 -
<br /> Total Expenditure 444,677 1 483,815 581,419 545,378
<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 /> No major changes
<br /> -30-
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