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FUND GENERAL GENERAL GOVERN BUILDINGS
<br /> 2025
<br /> Business Object Description 2020 2021 2024 Requested
<br /> Unit. Account
<br /> I Actual Actual 2022 Actual 2023 Actual Adopted Budget Budget
<br /> 0194 6102 F.T.REGULAR-WAGES&SALARIES 1161505 130J000 1641491 1741759 2371686 276,360
<br /> 0194 6103 FULL TIME-REGULAR-OVERTIME 1)864 2,051 3,382 2,842
<br /> 0194 6104 PART TIME-WAGES&SALARIES 50;761 441495 271454 28,644 321535 39,711
<br /> 0194 6108 SEVERANCE PAY 1,408 41686 18,025
<br /> 0194 6121 PERA CONTRIBUTIONS 12;245 13$130 14,556 15,369 20,266 23,705
<br /> 0194 6122 FICA/MEDICARE CONTRIBUTIONS 12)171 12)608 14,339 151749 201?671 24,179
<br /> 0194 6131 GROUP INSURANCE 26,079 30,506 39,524 36)444 51,205 46,607
<br /> 0194 6133 WORKERS COMP INSURANCE PREMIUM 91975 8,687 10,552 11,885 15,496 19,272
<br /> 0194 6221 CLEANING SUPPLIES 1)391 21496 1,910 4,025 3,500 4,000
<br /> 0194 6223 GASOLINE 1543 2,455 3,390 3)347 4,000 41000
<br /> 0194 6225 DIESEL FUEL 758 451 21172 563 2)000 20000
<br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 2.0269 1575 2)199 1,695 2,500 3,000
<br /> 0194 6249 MISCELLANEOUS OPERATING SUPPLY 151371 16,462 20,014 19,784 20,000 22,000
<br /> 0194 6257 OTHER VEHICLE PARTS 623 280 3)200 2)136 2,000 21500
<br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 1)994 4)036 5,313 51329 7,500 8,000
<br /> 0194 6281' SMALL TOOLS&MINOR EQUIPMENT 3,064 4,520 4,235 6,115 6500 7)000
<br /> 0194 6323 CELLULAR PHONES 10403 1,671
<br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 5,995 6,609 611816 6)841 7,320 61938
<br /> 0194 6371 ELECTRIC UTILITIES 94,612 991184 99,439 102,932 112,000 112$000
<br /> 0194 6372 WATER/IRRIGATION 2,853 2,412 2,928 3,358 3,300 3,700
<br /> 0194 6373 GAS 20395 301273 40,961 38,397 491000 44,000
<br /> 0194 6374 REFUSE/RECYCLING 5,230 4,852 5,569 5,203 6,600 6,000
<br /> 0194 6381 BUILDING&STRUCTURE REPAIR 9,855 7,747 9)127 3/272 23,000 25,000
<br /> 0194 6382 MACHINERY&EQUIPMENT REPAIR 121554 13,193 19,344 20,262 1 23,000 25,000
<br /> 0194 6388 OTHER VEHICLE REPAIR 343 2,043 241 71 2,000 2500
<br /> 0194 1 6489 -OTHER CONTRACTED SERVICES 89,90.2 87,387 90,445 1021525 971000 102)000
<br /> 0194 6550 MOTOR VEHICLES - 47,226 - 58,000
<br /> 0194 16580 OTHER EQUIPMENT - - - - 1611000
<br /> Total Expenditure 501,162 529,125 643,514 6291571 968?079 809,472
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 248,823 264,209 2.87,618 296,441 339,220 344,638
<br /> CAPITAL OUTLAY: - - - - 161,000 -
<br /> TOTAL EXPENDITURES $ 248,823 264,209 $ 287,618 2960441 500,220 $ 344,638
<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 Bldgs Total 3.13 3.13 3.50 3.50 4.50 4.50
<br /> DESCRIPTION OF SERVICES:
<br /> The General Government Buildings Department is responsible for cleaning city
<br /> buildings and the repair and maintenance of all building systems.,as well as two
<br /> .cemeteries.
<br /> BLIDG ET HIGHLIGHTS
<br /> • Market Rate Adjustments-From 10.09%-15.05%
<br /> COLA&Steps
<br /> GOALS OF CURRENT YEAR BUDGET:
<br /> • Clean and maintain our municipal buildings to the highest level possible
<br /> Continue to prepare and support voting precincts during elections
<br /> • Respond to all maintenance requests in a timely manner
<br /> Performance Measurements:
<br /> 2020 Projected 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected
<br /> Buildings Maintained 12 13 13 13 13 13
<br /> Rooms Prepared for Meetings Annually 1210 1.210 1210 1 1210 1250 1250
<br /> Uaintenance,Request Cleared 40 45 45 45 50 50
<br /> -23-
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