|
FUND
<br />Business
<br />Unit
<br />GENERAL
<br />Object
<br />Account
<br />Description
<br />0194 6102 F.T. REGULAR -WAGES & SALARIES
<br />0194 6103 FULL TIME -REGULAR -OVERTIME
<br />0194 6104 PARTTIME-WAGES & SALARIES
<br />0194 6108 SEVERANCE PAY
<br />0194 6121 I 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 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 16381 BUILDING & STRUCTURE REPAIR
<br />0194 16382 MACHINERY & EQUIPMENT REPAIR
<br />0194 16388 (OTHER VEHICLE REPAIR
<br />0194 16489 'OTHER CONTRACTED SERVICES
<br />0194 16550 'MOTOR VEHICLES
<br />0194 16580 (OTHER EQUIPMENT
<br />Total Expenditure
<br />GENERAL 60VERN BWLD6N'GS
<br />2026 2027
<br />2022 2023 2024 2025 Adopted Requested
<br />Actual Actual Actual Actual Budget Budget
<br />164,491 174,759 202,928 256,636 288,241 305,731
<br />3,382 2,842 5,281 5,221
<br />27,454 28,644 33,418 40,199 42,244 45,346
<br />4,686 18,025 2,705 1,225
<br />14,556 15,369 16,983 22,394 24,786 26,331
<br />14,339 15,749 18,072 22,601 25,282 26,858
<br />39,524 36,444 37,147 52,491 58,743 55,690
<br />10,552 11,885 13,033 1 6,734 7,261 6,000
<br />1,713 1,607
<br />1,910 4,025 4,759 1 3,618 5,000 5,000
<br />3,390 3,347 1 3,522 1 3,546 4,500 5,500
<br />2,172 1 563 1,304 1,448 2,500 3,500
<br />2,199 1 1,695 3,020 3,206 3,500 3,500
<br />20,0141 19,784 21,867 21,854 25,000 25,000
<br />3,2001 2,136 8,517 1,076 2,500 2,500
<br />5:313 5,329 8,335 9,695 10,000 10,000
<br />4,235 6,115 12,512 3,575 8,000 8,000
<br />6,816 6,841 6,574 5,983 6,400 8,600
<br />99,439 102,932 102,872 111,440 120,000 135,000
<br />2,928 3,358 2,676 3,636 4,000 4,600
<br />40,961 38,397 36,661 42,316 44,000 48,000
<br />5,569 5,203 6,803 6,394 8,000 8,000
<br />9,127 3,272 13,457 13,966 75,000 75,000
<br />19,344 20,262 24,393 37,044 1 75,000 75,000
<br />241 71 - 222 1 3,000 3,000
<br />90,445 102,525 1 95,165 93,529 1 105,000 109,000
<br />47,226 - I 60,692 I 75,000
<br />- 1 16,500
<br />643,514 629,571 1 759,196 770,0481 1,024,670 996,763
<br />SUMMARY:
<br />OPERATING EXPENSE: 596,288 629,571 682,004 770,048 949,670 996,763
<br />CAPITAL OUTLAY: 47,226 77,192 75,000
<br />TOTAL EXPENDITURES $ 643,514 $ 629,571 $ 759,196 $ 770,048 $ 1,024,670 $ 996,763
<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 />• Increased electric costs - $15,000 (6371)
<br />•
<br />3.50 3.50
<br />3.50 3.50
<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 />Buildings Maintained
<br />Rooms Prepared for Meetings Annually
<br />Maintenance Request Cleared
<br />4.50 4.50 4.50 4.50
<br />4.50 4.50 4.50 4.50
<br />2022 Actual 1 2023 Actual I 2024 Actual 12025 Projected 12026 Projected I 2027 Projected I
<br />13 13 13 13 17 18
<br />1210 1210 1250 1250 1270 1280
<br />45 45 50 50 53 60
<br />-23-
<br />
|