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FUND GENERAL GENERAL GOVERN BUILDINGS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023 Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted Budget
<br />2026
<br />Requested
<br />Budget
<br />0194 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 />0194 6121 PERA CONTRIBUTIONS
<br />0194 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0194 6131 GROUP INSURANCE
<br />0194 6133 WORKERS COMP INSURANCE PREMIUM
<br />0194 6135 PAID FAMILY MEDICAL LEAVE
<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/REPAIR 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 MOTOR VEHICLES
<br />0194 6580 OTHER EQUIPMENT
<br />Total Expenditure
<br />130,000
<br />2,051
<br />44,495
<br />13,130
<br />12,608
<br />30,506
<br />8,687
<br />2,496
<br />2,455
<br />451
<br />1,575
<br />16,462
<br />280
<br />4,036
<br />4,520
<br />1,671
<br />6,609
<br />99,184
<br />2,412
<br />30,273
<br />4,852
<br />7,747
<br />13,193
<br />2,043
<br />87,387
<br />529,125
<br />164,491
<br />3,382
<br />27,454
<br />4,686
<br />14,556
<br />14,339
<br />39,524
<br />10,552
<br />1,910
<br />3,390
<br />2,172
<br />2,199
<br />20,014
<br />3,200
<br />5,313
<br />4,235
<br />6,816
<br />99,439
<br />2,928
<br />40,961
<br />5,569
<br />9,127
<br />19,344
<br />241
<br />90,445
<br />47,226
<br />643,514
<br />174,759
<br />2,842
<br />28,644
<br />18,025
<br />15,369
<br />15,749
<br />36,444
<br />11,885
<br />4,025
<br />3,347
<br />563
<br />1,695
<br />19,784
<br />2,136
<br />5,329
<br />6,115
<br />6,841
<br />102,932
<br />3,358
<br />38,397
<br />5,203
<br />3,272
<br />20,262
<br />71
<br />102,525
<br />629,571
<br />202,928
<br />5,281
<br />33,418
<br />2,705
<br />16,983
<br />18,072
<br />37,147
<br />13,033
<br />4,759
<br />3,522
<br />1,304
<br />3,020
<br />21,867
<br />8,517
<br />8,335
<br />12,512
<br />6,574
<br />102,872
<br />2,676
<br />36,661
<br />6,803
<br />13,457
<br />24,393
<br />95,165
<br />60,692
<br />16,500
<br />759,196
<br />272,829
<br />39,283
<br />23,408
<br />23,877
<br />46,576
<br />19,005
<br />4,000
<br />4,000
<br />2,000
<br />3,000
<br />22,000
<br />2,500
<br />8,000
<br />7,000
<br />6,938
<br />112,000
<br />3,700
<br />44,000
<br />6,000
<br />25,000
<br />25,000
<br />2,500
<br />102,000
<br />804,616
<br />287,143
<br />42,244
<br />24,704
<br />25,198
<br />57,940
<br />7,221
<br />1,695
<br />5,000
<br />4,500
<br />2,500
<br />3,500
<br />25,000
<br />2,500
<br />10,000
<br />8,000
<br />6,400 I
<br />120,000
<br />4,000
<br />44,000
<br />8,000
<br />75,000
<br />75,000
<br />3,000
<br />105,000
<br />75,000
<br />1,022,545
<br />SUMMARY:
<br />OPERATING EXPENSE: 529,125 596,288 629,571 682,004 804,616 947,545
<br />CAPITAL OUTLAY: 47,226 77,192 75,000
<br />TOTAL EXPENDITURES $ 529,125 $ 643,514 $ 629,571 $ 759,196 $ 804,616 $ 1,022,545
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs Total
<br />3.13 3.50
<br />3.13 3.50
<br />DESCRIPTION OF SERVICES:
<br />The General Government Buildings Department is responsible for cleaning city buildings and the repair
<br />and maintenance of all building systems, as well as two cemeteries.
<br />BUDGET HIGHLIGHTS
<br />• Replace 2012 Ford F-250 (#410) - $75,000 (net of $10K auction)
<br />• Building Repairs (6381) - Increase $50,000 Funded Via Facility Fund
<br />• Equipment Repairs (6382) - Increase $50,000 - Funded Via Facility Fund
<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 />3.50 4.50 4.50 4.50
<br />3.50 4.50 4.50 4.50
<br />Performance Measurements:
<br />2021 Actual J 2022 Actual I 2023 Actual 12024 Projected 12025 Projected 12026 Projected'
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