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2015-2016 BUDGET DETAIL SHEET
<br /> Dept: City Hall/Building Maintenance
<br /> Acct. Explanation/Detail of Supplies or Services 2012 2013 2014 BUDGET 2015 BUDGET 2016 BUDGET
<br /> No. Actual Actual Detail Total Detail Total Detail total
<br /> PERSONAL SERVICES
<br /> TOTAL PERSONAL SERVICES 174,558 396,903 433,400 450,100 459,950
<br /> SUPPLIES
<br /> 4212 Fuels&Lubes 2,65441 3,713 3,500 4,250 4,500
<br /> 4217 Uniform Allowance 1,372 780 1,700 2,400 2,400
<br /> 4219 Operating Supplies 27,209 26,355 29,000 32,350 28,150
<br /> TOTAL SUPPLIES 31,225 30,848 34,200 39,000 35,050
<br /> OTHER SERVICES&CHARGES
<br /> 4321 Telephone 11,707 9,971 11,500 11,500 11,500
<br /> 4331 ConferencestSchools 436 369 1,200 1,200 1,200
<br /> 4361 Insurance 4,546 4,835 4,900 4,900 5,050
<br /> 4389 Utilities 25,305 31,975 30,050 31,450 31,450
<br /> 4401 Building Repair&Maint 22,466 24,203 24,650 25,700 27,800
<br /> 4404 Equipment Repair&Maint 1,643 2,144 4,000 3,500 3,500
<br /> 4460 Equipment Replacement Fund transfer 2,800 1,050 1,050 1,450 1,550
<br /> TOTAL OTHER SERVICES&CHARGES 68,903 74,547 77,350 79,700 82,050
<br /> TOTAL CITY HALLIBUILDiNG MAINTENANCE 274,686 502,298 544,950 568,800 577,050
<br /> 07/17/2C14
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