|
FUND GENERAL GENERAL GOVERN BUILDINGS
<br />Business Object
<br />Unit Account
<br />2026
<br />Description 2021 2022 2024 2025 Requested
<br />Actual Actual 2023 Actual Actual Adopted Budget Budget
<br />0194 6102 F.T. REGULAR -WAGES & SALARIES 130,000 164,491 174,759 202,928 272,829 287,143
<br />0194 6103 FULLTIME-REGULAR-OVERTIME 2,051 3,382 2,842 5,281
<br />0194 6104 PART TIME -WAGES & SALARIES 44,495 27,454 28,644 33,418 39,283 42,244
<br />0194 6108 SEVERANCE PAY 4,686 18,025 2,705
<br />0194 6121 PERA CONTRIBUTIONS 13,130 14,556 15,369 16,983 23,408 24,704
<br />0194 6122 FICA/MEDICARE CONTRIBUTIONS 12,608 14,339 15,749 18,072 23,877 25,198
<br />0194 6131 GROUP INSURANCE 30,506 39,524 36,444 37,147 46,576 57,940
<br />0194 6133 WORKERS COMP INSURANCE PREMIUM 8,687 10,552 11,885 13,033 19,005 7,221
<br />0194 6135 PAID FAMILY MEDICAL LEAVE 1,695
<br />0194 6221 CLEANING SUPPLIES 2,496 1,910 4,025 4,759 4,000 5,000
<br />0194 6223 GASOLINE 2,455 3,390 3,347 3,522 4,000 4,500
<br />0194 6225 DIESEL FUEL 451 2,172 563 1,304 2,000 2,500
<br />0194 6231 UNIFORMS & TURN -OUT GEAR 1,575 2,199 1,695 3,020 3,000 3,500
<br />0194 6249 MISCELLANEOUS OPERATING SUPPLY 16,462 20,014 19,784 21,867 22,000 25,000
<br />0194 6257 OTHER VEHICLE PARTS 280 3,200 2,136 8,517 2,500 2,500
<br />0194 6259 BUILDING MAINT/REPAIR SUPPLIES 4,036 5,313 5,329 8,335 8,000 10,000
<br />0194 6281 SMALL TOOLS & MINOR EQUIPMENT 4,520 4,235 6,115 12,512 7,000 8,000
<br />0194 6323 CELLULAR PHONES 1,671
<br />0194 6361 GENERAL LIABILITY/PROPERTY INS 6,609 6,816 6,841 6,574 6,938 6,400
<br />0194 6371 ELECTRIC UTILITIES 99,184 99,439 102,932 102,872 112,000 120,000
<br />0194 6372 WATER/IRRIGATION 2,412 2,928 3,358 2,676 3,700 4,000
<br />0194 6373 GAS 30,273 40,961 38,397 36,661 44,000 44,000
<br />0194 6374 REFUSE/RECYCLING 4,852 5,569 5,203 6,803 6,000 8,000
<br />0194 6381 BUILDING & STRUCTURE REPAIR 7,747 9,127 3,272 13,457 25,000 75,000
<br />0194 6382 MACHINERY & EQUIPMENT REPAIR 13,193 19,344 20,262 24,393 25,000 75,000
<br />0194 6388 OTHER VEHICLE REPAIR 2,043 241 71 - 2,500 3,000
<br />0194 6489 OTHER CONTRACTED SERVICES 87,387 90,445 102,525 95,165 102,000 105,000
<br />0194 6550 MOTOR VEHICLES - 47,226 60,692 75,000
<br />0194 6580 OTHER EQUIPMENT - - 16,500
<br />Total Expenditure 529,125 643,514 629,571 759,196 804,616 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
<br />3.50 4.50
<br />4.50 4.50
<br />4.50 4.50
<br />'Performance Measurements:
<br />I 2021 Actual
<br />2022 Actual
<br />2023 Actual
<br />2024 Projected
<br />2025 Projected
<br />2026 Projected
<br />
|