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Dept: Building Maintenance
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES Union contract expires 2018 -
<br />4101 Regular Pay 335,345 341,053 354,085 364,600 398,650 Step increases
<br />4102 Overtime Pay 1,825 1,949 2,341 3,500 3,000
<br />4103 Part-time Pay 3,056 2,424 4,467 3,650 3,850
<br />4104 PERA 26,134 26,295 26,751 27,650 30,150
<br />4105 FICA 22,179 21,783 22,441 23,050 25,150
<br />4107 Medicare 5,187 5,094 5,248 5,400 5,900
<br />4108 Insurance 38,417 45,676 49,890 54,150 55,700
<br />4109 Workers Comp 10,764 11,164 11,775 12,250 14,600
<br />TOTAL PERSONAL SERVICES 442,907 455,438 476,998 494,250 537,000
<br />SUPPLIES
<br />4212 Fuels & Lubes 2,832 2,326 1,946 3,000 3,000
<br />4217 Uniform Allowance 1,220 1,878 763 2,200 2,850
<br />4219 Operating Supplies 29,883 29,538 23,914 33,500 29,950 Reduction in bldg maint supplies/parts
<br />TOTAL SUPPLIES 33,935 33,742 26,623 38,700 35,800
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 13,090 12,576 14,246 12,850 13,850
<br />4331 Conferences/Schools 578 568 847 2,000 1,000
<br />4361 Insurance 5,326 5,139 4,993 5,500 5,500
<br />4389 Utilities 26,968 62,708 69,790 75,750 74,050
<br />4401 Building Repair & Maint 26,555 33,819 25,358 40,800 38,550
<br />4404 Equipment Repair & Maint 2,747 2,268 2,381 6,000 6,000
<br />4460 Equipment Replacement Fund transfer 1,450 2,950 2,950 3,900 4,000
<br />TOTAL OTHER SERVICES & CHARGES 76,714 120,028 120,565 146,800 142,950
<br />CAPITAL OUTLAY
<br />4560 Equipment - Security system upgrade - - - - 40,000 Building security system
<br />TOTAL BUILDING MAINTENANCE 553,556 609,208 624,186 679,750 755,750
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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