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FUND GENERAL
<br />GENERAL GOVERN BUILDINGS
<br />Business
<br />Object
<br />Description
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />Adopted
<br />2027
<br />Requested
<br />Unit
<br />Account
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<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 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 />164,491
<br />3,382
<br />27,454
<br />4,686
<br />14,556
<br />14,339
<br />39,524
<br />10,552
<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 />202,928
<br />5,281
<br />33,418
<br />2,705
<br />16,983
<br />18,072
<br />37,147
<br />13,033
<br />256,636
<br />5,221
<br />40,199
<br />1,225
<br />22,394
<br />22,601
<br />52,491
<br />6,734
<br />288,241
<br />42,244
<br />320,666
<br />60,458
<br />24,786 27,615
<br />25,282 29,156
<br />58,743 55,690
<br />7,261 8,542
<br />1,713 1,725
<br />1,910 4,025 4,759 3,618 5,000 5,000
<br />3,390 3,347 3,522 3,546 4,500 5,500
<br />2,172 563 1,304 1,448 2,500 3,500
<br />2,199 1,695 3,020 3,206 3,500 3,500
<br />20,014 19,784 21,867 21,854 25,000 25,000
<br />3,200 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 13 5, 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 75,000 75,000
<br />241 71 - 222 3,000 3,000
<br />90,445 102,525 95,165 93,529 105,000 109,000
<br />47,226 60,692 75,000
<br />16,500
<br />643,514 629,571 759,196 770,048 1,024,670 1,033,052
<br />SUMMARY:
<br />OPERATING EXPENSE: 596,288 629,571 682,004 770,048 949,670 1,033,052
<br />CAPITAL OUTLAY: 47,226 77,192 75,000
<br />TOTAL EXPENDITURES $ 643,514 $ 629,571 $ 759,196 $ 770,048 $ 1,024,670 $ 1,033,052
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs Total
<br />3.50 3.50
<br />3.50 3.50
<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 />• Increased electric costs - $15,000 (6371)
<br />• Seasonal Worker (5/10/27-9/17/27) -$14,316
<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 />4.50 4.50
<br />4.50 4.50
<br />4.50 4.85
<br />4.50 4.85
<br />Performance Measurements:
<br />Buildings Maintained
<br />Rooms Prepared for Meetings Annually
<br />Maintenance Request Cleared
<br />2022 Actual
<br />2023 Actual
<br />2024 Actual
<br />13 13 13
<br />1210 1210 1250
<br />45 45 50
<br />2025 Projected
<br />13
<br />1250
<br />50
<br />2026 Projected I 2027 Projected
<br />17 18
<br />1270 1280
<br />53 60
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