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FUN13 GENERAL GENERAL GOVERN BUILDINGS
<br /> Busilness Object 2025
<br /> Unit Ac�ount Description 2020 2021 2024 Reque5ted
<br /> Actual Actual 2022 Aictual 202.3 Actual Adopted fludizet Budget
<br /> 0194 (3102 F.T.REGULAR-WAGES&SALARIES 116,505 130t000 164,491 1740759 237,686 2640321
<br /> 0194 6103 FLI LL TIME-RE U LAR-OVERTIME 1t864 2,051 30382 20842
<br /> 0194 6104 PART T1 ME-WAG 2S&SALARIES 50,761 44,495 27,454 28t644 32,535 37j375
<br /> 0194 6108 SEVERANCE PAY 1,408 4,586 18J025
<br /> 0194 61�1 PERA CONTAI R UTI 0 N-5 12,24E 13,130 14556 150369 20s265 22,627
<br /> 0194 6122 FICANEDICARF CONTRIBUTIONS 12;171 12,508 14j339 lSoM 20,671 23,080
<br /> 0194 6131 GROUP INSURANCE 26.,079 300506 39j524 .16,4 4 4 5.1,205 46
<br /> 0194 6133 WORKERS COMP INSURANCE PREMIUM 9,975_ 8t687 10,552 1IA885 25,496 18,304
<br /> 0194 6221 CLEANING SUPPLIES 091 2A495 11-910 40025 35DO 4,000
<br /> 0194- 6223 GASOLINE 1,543 2j455 3390 30347 4,000 40000
<br /> 0194 6225 DIESEL FUEL 758 451 2,172 563 2,000 2j000
<br /> 0194 16231 UNIFORMS&TURN-OUT GEAR 7,269 2r199 11695 2,500 3jC00
<br /> 0 19 4 15249 MISCELLANFOUS OPERATING SUPPLY 15t371 16,462 20r014 1%784 20,000 22j000
<br /> 0194 6257 OTHER VEHICLE PARTS 623 280 31200 2j136 2t000 2)500
<br /> 0194 62S9 SU I MING MAINT/REPAI R SUPPLIES 1t994 4?036 5j313 5,329 7 t5(10
<br /> 0194 081 51\AALLTOOLS&MINOR EQUfPMENT 3,064 41520 41235 6;115 5,600 1H 70000
<br /> 0194 6323 CELLULAR PHONES 1,403 IJ671
<br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 51995 6,609 6,816 5,841 Tr 1 5,938
<br /> 0194 6371 ELECTRIC W1 LITIES 940612 99,184 99,439 102,932 1.17,0(10 112.jOD0-
<br /> 0194 6372 WATERARRIGATION 2,853 2,412 .2,928 3,358 3.900 3,700
<br /> 0194 6373 GAS 20j395. 30,273 40;961 38j39-/ 49,000 44,000
<br /> 0194 6374 REFUSURECYCLING 5j,230 4,852 51559 51203 6,600 6,000
<br /> 0194 6381 BUILDING&STRUCTURE REPAIR 9J855 7,747 9j127 3,272 23,000 25,ODO
<br /> 0194 6382 MACHINFORA E(WIPM ENT REPAIR 17,554 13,193 19,t344 20,252 230000 2-5,000
<br /> 0194 6388 01-HER VEHICLE REPAIR 343 2,043 241 71 2P000 2,500
<br /> 0J94 6489 OTHER CONTRACTED SERVICES 891902 87j387 900445 102t525 07,000 102,000
<br /> 0191 6550 IMOTOR VEHICLES - pr 26 58,000
<br /> 0194 16580 JOTHER EQUIPMENT 161,000
<br /> Total ExpandIture 501,162 5-29,12-5 6;7�,S 14 629,571 960,079 79IF952i
<br /> PERSONNEL COMPLEMENT
<br /> Gen.Gov't.Bldgs.
<br /> Building Maintenance 3.13 3.13 3.50 3.50 4.50 4.50
<br /> Gen Govt Oldgs Total 3.13 3.13 3,50 3.50 4,50 4,50
<br /> DESCRIPTION OF SERVICES;
<br /> j'JIL 4G0(10fijI GOVUHU-nerit60dings Department is responsible for cleaning city
<br /> bullding�and the repair and maintenance of all building systems,as well as two
<br /> r,emeterles.
<br /> 84JIDGET HIGHLIGHTS
<br /> Market Rate Adju tn)nnts-From 8.28%-8.39%
<br /> COLA&Steps
<br /> ,GOALS OF CURRENT YEAR BUDGET.-
<br /> Clean and maIntaiii our n1clipal buildings to the hIRhe5t level possible
<br /> Continue to prepare and support voting precJncts during elections
<br /> Respond to all Maintenanee requests in a timely manner
<br /> Performance Measurements:
<br /> 2020 Pm e c I jed 2021 Actuat 2022 Actual 2023 Actual 2024 Projected 2025 Projecte
<br /> Buildings Maintained 12 13 13 13 13 13
<br /> Rooms Prepared for Meetings Annually 1210 1210 1210 1210 1250 1250
<br /> Imaintenance R ulest Cleared 40 45 45 45 so so
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