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FUND GENERAL GENERAL GOVERN BUILDINGS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />10194 6102 F.T. REGULAR -WAGES & SALARIES
<br />0194 6103 ,FULL TIME -REGULAR -OVERTIME
<br />0194 6104 PART TIME -WAGES & SALARIES
<br />0194 6108 SEVERANCE PAY
<br />10194 6121 PERA CONTRIBUTIONS
<br />:10194 6122 FICA/MEDICARE CONTRIBUTIONS
<br />!0194 6131 GROUP INSURANCE
<br />10194 6133 WORKERS COMP INSURANCE PREMIUM
<br />0194 6221 CLEANING SUPPLIES
<br />0194 6223 GASOLINE
<br />0194 6225 DIESEL FUEL
<br />0194 6231 UNIFORMS & TURN -OUT GEAR
<br />0194 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0194 6257 OTHER VEHICLE PARTS
<br />0194 6259 BUILDING MAINT/REPAI,R SUPPLIES
<br />0194 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0194 6323 CELLULAR PHONES
<br />0194 6361 GENERAL LIABILITY/PROPERTY INS
<br />0194 6371 :ELECTRIC UTILITIES
<br />0194 6372 !WATER/IRRIGATION
<br />0194 6373 GAS
<br />0194 6374 -REFUSE/RECYCLING
<br />0194 -6381 BUILDING & STRUCTURE REPAIR
<br />0194 6382 MACHINERY & EQUIPMENT REPAIR
<br />0194 6388 OTHER VEHICLE REPAIR
<br />0194 6489 OTHER CONTRACTED SERVICES
<br />0194 6550 I MOTOR VEHICLES
<br />0194 6580 IOTHER EQUIPMENT
<br />Total Expenditure
<br />2020 2021
<br />Actual Actual
<br />116,505 130,000
<br />1,864 2,051
<br />50,761 44,495 ,
<br />1,408 •
<br />12,245 13,130
<br />12,171 12,608
<br />26,079 30,506 _
<br />9,975 8,687
<br />1,391 _ 2,496
<br />1,543 2,455
<br />758 451
<br />2,269 1,575
<br />15,371 16,462
<br />623 280
<br />1,994 4,036
<br />3,064 4,520
<br />1,403 1,671
<br />5,995 6,609
<br />94,612 - 99,184
<br />2,853 2,412
<br />20,395 30,273
<br />5,230 4,852
<br />9,855 7,747
<br />12,554 13,193
<br />343 2,043
<br />89,902 87,387
<br />501,162 529,125
<br />2022 Actual 2023 Actual
<br />164,491 174,759
<br />3,382 2,842
<br />27,454 28,644
<br />4,686 18,025
<br />14,556 15,369
<br />14,339 15,749
<br />39,524 36,444
<br />10,552 11,885
<br />1,910 4,025
<br />3,390 3,347 _
<br />2,172 563
<br />2,199 1,695 -
<br />20,014 19,784
<br />3,200 2,136 -
<br />5,313 5,329
<br />4,235 6,115
<br />6,816 6,841
<br />99,439 102,932
<br />2,928 3,358
<br />40,961 38,397
<br />5,569 5,203
<br />9,127 3,272
<br />19,344 20,262
<br />241 71
<br />90,445 102,525
<br />47,226
<br />SUMMARY:
<br />OPERATING EXPENSE: 248,823 264,209
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES 248,823 $ 264,209 $
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs Total
<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 />3.13 3.13
<br />3.13 3.13
<br />643,514 629,571
<br />287,618 296,441
<br />287,618 $ 296,441 $
<br />2024
<br />Adopted Budget
<br />237,686
<br />2025
<br />Requested
<br />Budget
<br />272,829
<br />32,535 39,283
<br />20,266 23,408
<br />20,671 23,877 I
<br />51,205 46,607
<br />15,496 19,005
<br />3,500 4,000
<br />4,000 4,000
<br />2,000 2,000
<br />2,500 3,000
<br />20,000 22,000
<br />2,000 2,500
<br />7,500 8,000
<br />6,500 7,000
<br />7,320 6,938
<br />112,000 112,000
<br />3,300 3,700 •
<br />49,000 44,000
<br />6,600 6,000
<br />23,000 25,000
<br />23,000 25,000
<br />2,000 2,500
<br />97,000 102,000
<br />58,000
<br />161,000
<br />968,079 804,647
<br />339,220 344,638 .
<br />161,000
<br />500,220 $ 344,638
<br />3.50 3.50 4.50
<br />3.50 3.50 4.50
<br />2020 Projected I 2021 Actual I 2022 Actual
<br />Buildings Maintained 12 13 13
<br />Rooms Prepared for Meetings Annually 1210 1210 1210
<br />Maintenance Request Cleared 40 45 45
<br />4.50
<br />4.50
<br />. . ,
<br />2023 Actual I 2024 Projected I 2025 Projected
<br />13 13 i 13
<br />1210 1250 , 1250
<br />45 50 50
<br />-23-
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