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Dept:Building Maintenance
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 341,053 354,085 377,544 408,050 436,800 Step increases
<br />4102 Overtime Pay 1,949 2,341 3,870 3,000 3,000
<br />4103 Part-time Pay 2,424 4,467 4,060 3,850 4,300
<br />4104 PERA 26,295 26,751 28,606 30,850 33,000
<br />4105 FICA 21,783 22,441 24,052 25,750 27,550
<br />4107 Medicare 5,094 5,248 5,625 6,050 6,450
<br />4108 Insurance 45,676 49,890 53,260 56,850 57,200
<br />4109 Workers Comp 11,164 11,775 13,846 13,800 19,300 Est. 29% rate increase
<br />TOTAL PERSONAL SERVICES 455,438 476,998 510,863 548,200 587,600
<br />SUPPLIES
<br />4212 Fuels & Lubes 2,326 1,946 2,974 3,000 3,500
<br />4217 Uniform Allowance 1,878 763 2,258 2,850 2,850
<br />4219 Operating Supplies 29,538 23,914 29,994 29,950 33,900 Carpet cleaner
<br />TOTAL SUPPLIES 33,742 26,623 35,226 35,800 40,250
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 12,576 14,246 14,519 13,850 14,000
<br />4331 Conferences/Schools 568 847 458 1,000 1,000
<br />4361 Insurance 5,139 4,993 4,868 5,100 5,100
<br />4389 Utilities 62,708 69,790 72,497 74,050 75,300
<br />4401 Building Repair & Maint 33,819 25,358 23,196 38,550 35,550
<br />4404 Equipment Repair & Maint 2,268 2,381 5,281 6,000 6,000
<br />4460 Equipment Replacement Fund transfer 2,950 2,950 3,900 4,000 4,500
<br />TOTAL OTHER SERVICES & CHARGES 120,028 120,565 124,719 142,550 141,450
<br />TOTAL BUILDING MAINTENANCE 609,208 624,186 670,808 726,550 769,300
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<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 2020
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