Laserfiche WebLink
FUND GENERAL DEPARTMENT: GENERALGOVERNMT.BUILDINGS <br /> FUNCTION: GENERAL GOVERNMENT <br /> Business Object 2018 2019 2021 <br /> Description 2020 Adopted 2022 <br /> Unit Account Actual Actual Actual Budget Adopted Budget <br /> 0194 6102 F.T.REGULAR-WAGES&SALARIES 109,443 113,982 116,505 125,638 175,672 <br /> 0194 6103 FULL TIME-REGULAR-OVERTIME 1,985 1,075 1,864 <br /> 0194 6104 PARTTIME-WAGES&SALARIES 46,008 49,263 50,761 50,111 26,185 <br /> 0194 6107 OVERTIME-PART TIME 1,905 1,408 <br /> 0194 6121 PERA CONTRIBUTIONS 11,666 12,232 12,245 13,181 15,139 <br /> 0194 6122 FICA/MEDICARE CONTRIBUTIONS 11,775 11,980 12,171 13,444 15,442 <br /> 0194 6131 GROUP INSURANCE 19,450 23,944 26,079 27,852 40,527 <br /> 0194 6133 WORKERS COMP INSURANCE PREMIUM 6,523 8,796 9,975 7,786 11,451 <br /> 0194 6221 CLEANING SUPPLIES 1,946 1,503 1,391 3,000 3,000 <br /> 0194 6223 GASOLINE 3,111 2,466 1,543 3,000 3,500 <br /> 0194 6225 DIESEL FUEL 978 793 758 1,000 1,000 <br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 2,278 1,605 2,269 1,850 2,000 <br /> 0194 6249 MISCELLANEOUS OPERATING SUPPLY 15,313 14,463 15,371 16,000 17,000 <br /> 0194 6257 OTHER VEHICLE PARTS 1,168 4,101 623 1,500 1,500 <br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 3,067 4,001 1,994 6,000 7,000 <br /> 0194 6275 OTHER EQUIPMENT PARTS - - <br /> 0194 6281 SMALL TOOLS&MINOR EQUIPMENT 1,291 3,117 3,064 5,000 6,000 <br /> 0194 6323 CELLULAR PHONES 1,705 1,575 1,403 1,800 - <br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 5,217 6,210 5,995 7,000 9,000 <br /> 0194 6371 ELECTRIC UTILITIES 98,140 90,508 94,612 100,000 100,000 <br /> 0194 6372 WATER/IRRIGATION 3,044 2,057 2,853 4,000 4,000 <br /> 0194 6373 GAS 28,789 29,313 20,395 30,000 30,000 <br /> 0194 6374 REFUSE/RECYCLING 3,882 4,790 5,230 5,000 5,300 <br /> 0194 6381 BUILDING&STRUCTURE REPAIR 12,463 7,641 9,855 20,000 15,000 <br /> 0194 6382 MACHINERY&EQUIPMENT REPAIR -12,587 11,461 12,554 20,000 22,000 <br /> 0194 6388 OTHER VEHICLE REPAIR 1,771 1,845 343 1,500 1,500 <br /> 0194 6415 OTHER EQUIPMENT RENTAL - - <br /> 0194 6417 UNIFORM RENTAL - <br /> 0194 6489 _ OTHER CONTRACTED SERVICES 80,216 8%467 89,902 90,000 95,000 <br /> 0194 6520 BUILDINGS - - - - <br /> 0194 6550 1 MOTOR VEHICLES - 45,000 <br /> 0194 6580 JOTHER EQUIPMENT - - - - - <br /> Total Expenditure 483,815 494,0941 501,162 554,662 652,216 <br /> PERSONNEL COMPLEMENT <br /> Gen.Gov't.Bldgs. <br /> Building Maintenance 2.63 3.13 3.13 3.13 3.50 <br /> Gen Govt Bldgs Total 2.63 3.13 3.13 3.13 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 /> • Current PT Building Maintenance(25 hrs)to Full-time: $33,395 <br /> • Maintenance Utility Tractor Replacement(Less$10,000 trade in): $45,000 <br /> -30- <br />