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FUND GENERAL GENERAL GOVERN BUILDINGS
<br /> Business Obiect
<br /> 2025
<br /> Description 2020 2021 2024 Requested
<br /> Unit Account Actual Actual 2022 Actual 2023 Actual Adopted Budget Budget
<br /> 0194 6102 F.T.REGULAR-WAGES&SALARIES 1161505 1301000 1.64,491 174,759 237,686 2721829
<br /> 0194 6103 FULL TIME-REGULAR-OVERTIME 1,864 2,051 31382 2,842
<br /> 0194 6104 PART TIME-WAGES&SALARI ES 50,761 44,495 27,454 28,644 32535 39,283
<br /> 0194 6108 SEVERANCE PAY 11408 4,686 181025
<br /> 0194 6121 PERA CONTRIBUTIONS 12,245 131F130 14,556 151369 20,266 23,408
<br /> 0194 6122 FICA/MEDICARE CONTRIBUTIONS 12,171. 12,608 141339 15,749 200671 23,877
<br /> 0194 6131 GROUP INSURANCE 26,079 30,506 39,524 36,444 511205 46,607
<br /> 01.94 6133 WORKERS COMP INSURANCE PREMIUM 9,975 8,687 101552 11,885 15,496 1 19,005
<br /> 0194 6221 CLEANING SUPPLIES 1,391 21496 1,910 4,025 31500 41000
<br /> 0194 6223 GASOLINE 1,543 21r455 31390 37347 4,000 4,000
<br /> 0194 6225 DIESEL FUEL 758 451 2,172 563 2,000 2,000
<br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 2,269 1,575 2,199 1,695 2,500 3,000
<br /> 0194 6249 MISCELLANEOUS OPERATING SUPPLY 15,371 16,462 201014 19,784 20,000 22,000
<br /> 0194 6257 OTHER VEHICLE PARTS 623 280 3,200 2,13E 21000 2,500
<br /> 0194 6259 BUILDING MAINT/REPAIR SUPPLIES 11994 4,036 5,313 5,329 7,500 8,000
<br /> 0194 6281 SMALL TOOLS&MINOR EQUIPMENT 3,064 41520 4,235 6,115 61500 7,000
<br /> 0194 6323 CELLULAR PHONES 1,403 1,671 -
<br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 5,995 61609 6,816 6,841 7,320 6,938
<br /> 0194 6371 ELECTRIC UTILITIES 94,612 99,184 99,439 102,932 112,000 1121000
<br /> 0194 6372 WATER/IRRIGATION 2,853 2,412 2,928 3,358 311300 3,700
<br /> 0194 6373 GAS 20,395 30,273 40,961 38,397 49,000 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 12,554 13,193 191F344 20,262 23,000 251000
<br /> 0194 6388 OTHER VEHICLE REPAIR 343 2,043 241 71 2,000 2,500
<br /> 0194 6489 OTHER CONTRACTED SERVICES 89,902 87,387 90,445 102525 97,000 102,000
<br /> 0194 6550 MOTOR VEHICLES - - 47,226 - 58,000
<br /> 0194 16580 OTHER EQUIPMENT - - - - 161,000
<br /> Total Expenditure 501,162 52911.25 643,514 629,571 968,079 804,647
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 2481823 264,209 287,618 296,441 339,220 344,638.
<br /> CAPITAL OUTLAY: - - - - 161,000 -
<br /> TOTAL EXPENDITURES S 248,823 $ 264,209 $ 287,618 $ 296,441 $ 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 /> BUDGET 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 1210 1210 1210 1250 1250
<br /> Maintenance Request Cleared 40 45 45 45 50 50
<br /> -23-
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