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2021 BUDGET DETAIL SHEET
<br />Dept:Building Maintenance
<br />Acct.20172018201920202021
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET Comments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay354,085377,544408,308436,800457,400
<br />4102Overtime Pay2,3413,8706,1183,0006,000
<br />4103Part-time Pay4,4674,0604,0524,3004,400
<br />4104PERA26,75128,60631,08233,00034,750
<br />4105FICA22,44124,05226,08327,55029,000
<br />4107Medicare5,2485,6256,1006,4506,800
<br />4108Insurance49,89053,26056,76657,20053,200 Selection change
<br />4109Workers Comp11,77513,84614,44718,00019,000
<br />TOTAL PERSONAL SERVICES476,998510,863552,956586,300610,550
<br />SUPPLIES
<br />4212Fuels & Lubes1,9462,9743,4273,2503,500
<br />4217Uniform Allowance7632,2582,2002,8502,750
<br />4219Operating Supplies23,91429,99422,72933,90029,800 2020 - carpet cleaner/entry mats
<br />TOTAL SUPPLIES26,62335,22628,35640,00036,050
<br />OTHER SERVICES & CHARGES
<br />4321Telephone14,24614,51913,60714,00014,000
<br />4331Conferences/Schools8474585111,0001,000
<br />4361Insurance4,9934,8684,9425,1005,250
<br />4389Utilities69,79072,49768,87875,30075,300
<br />4401Building Repair&Maint25,35823,19632,31435,55036,050
<br />4404Equipment Repair &Maint2,3815,2816,2776,0006,000
<br />4460Equipment Replacement 2,9503,9004,0004,5004,800
<br />TOTAL OTHER SERVICES & CHARGES120,565124,719130,529141,450142,400
<br />TOTAL BUILDING MAINTENANCE624,186670,808711,841767,750789,000
<br />^^^^^
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