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FUND GENERAL DEPARTMENT: GENERAL GOVERNMT.BUILDINGS .
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> 2021
<br /> Business Object 2018 2019
<br /> Unit Account _ Description Actual Actual 2020 Adopted
<br /> Adopted Budget Budget
<br /> 0194 6102 F.T.REGULAR-WAGES&SALARIES 109,443 113,982 123,649 125,638
<br /> 0194 6103 FULL TIME-REGULAR-OVERTIME 1,985 1,075
<br /> 0194 6104 PART TIME-WAGES&SALARIES 46,008 49,263 54,225 50,111
<br /> 0194 6107 OVERTIME-PART TIME 1,905
<br /> 0194 6121 PERA CONTRIBUTIONS 11,666 12,232 13,341 13,181
<br /> 0194 6122 FICA/MEDICARE CONTRIBUTIONS 11,775 11,980 13,607 13,444
<br /> 0194 6131 GROUP INSURANCE 19,450 23,944 26,526 27,852
<br /> 0194 6133 WORKERS COMP INSURANCE PREMIUM 6,523 8,796 7,880 7,786
<br /> 0194 6221 CLEANING SUPPLIES 1,946 1,503 2,500 3,000
<br /> 0194 6223 GASOLINE 3,111 2,466 3,000 3,000
<br /> 0194 6225 DIESEL FUEL 978 793 2,000 1,000
<br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 2,278 1,605 1,850 1,850
<br /> 0194 6249 MISCELLANEOUS OPERATING SUPPLY 15,313 14,463 16,000 16,000
<br /> 0194 6257 OTHER VEHICLE PARTS 1,168 4,101 1,500 1,500
<br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 3,067 4,001 5,000 6,000
<br /> 0194 6275 OTHER EQUIPMENT PARTS - -
<br /> 0194 6281 SMALL TOOLS&MINOR EQUIPMENT 1,291 3,117 5,000 5,000
<br /> 0194 6323 CELLULAR PHONES 1,705 1,575 1,800 1,800
<br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 5,217 6,210 7,000 7,000
<br /> 0194 6371 ELECTRIC UTILITIES 98,140 90,508 102,000 100,000
<br /> 0194 6372 WATER/IRRIGATION 3,044 2,057 4,000 4,000
<br /> 0194 6373 GAS 28,789 29,313 28,000 30,000
<br /> 0194 6374 REFUSE/RECYCLING 3,882 4,790 4,500 5,000
<br /> 0194 6381 BUILDING&STRUCTURE REPAIR 12,463 7,641 15,000 20,000
<br /> 0194 6382 MACHINERY&EQUIPMENT REPAIR 12,587 11,461 15,000 20,000
<br /> 0194 6388 OTHER VEHICLE REPAIR 1,771 1,845 2,000 1,500
<br /> 0194 6415 OTHER EQUIPMENT RENTAL - -
<br /> 0194 6417 UNIFORM RENTAL - -
<br /> 0194 6489 OTHER CONTRACTED SERVICES 80,216 83,467 90,000 90,000
<br /> 0194 6520 BUILDINGS - - - -
<br /> 0194 6550 MOTOR VEHICLES - - - -
<br /> Total Expenditure 483,815 494,094 545,378 554,662
<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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