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2022 BUDGET DETAIL
<br />Dept:Building Maintenance
<br />Acct.20182019202020212022Bldg. Maint2022
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETTech.ADJ BUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES Addl. custodian
<br />approved 4/2021
<br />4101Regular Pay377,544408,308437,141457,400515,00055,700570,700
<br />4102Overtime Pay 3,870 6,118 7,422 6,000 8,000 - 8,000
<br />4103Part-time Pay 4,060 4,052 3,282 4,400 4,450 4,450-
<br />4104PERA 28,606 31,082 33,346 34,750 39,250 4,200 43,450
<br />4105FICA 24,052 26,083 27,399 29,000 32,700 3,450 36,150
<br />4107Medicare 5,625 6,100 6,460 6,800 7,6508008,450
<br />4108Insurance 53,260 56,766 59,984 53,200 70,700 16,250 86,950
<br />4109Workers Comp 13,846 14,447 17,405 18,500 21,750 2,300 24,050
<br /> -
<br />TOTAL PERSONAL SERVICES 510,863 552,956 592,439 610,050 699,500 82,700 782,200
<br />SUPPLIES
<br />4212Fuels & Lubes 2,974 3,427 2,787 3,500 3,500 3,500-
<br />4217Uniform Allowance 2,258 2,200 1,944 2,750 2,9506503,600
<br />4219Operating Supplies 29,994 22,729 25,680 29,800 27,700 27,700-
<br />TOTAL SUPPLIES 35,226 28,356 30,411 36,050 34,15065034,800
<br />SERVICES & CHARGES
<br />4321Telephone 14,519 13,607 12,523 14,000 14,20030014,500
<br />4331Conferences/Schools458511405 1,000 3,000 - 3,000
<br />4361Insurance 4,868 4,942 5,232 5,250 5,3001005,400
<br />4389Utilities 72,497 68,878 71,206 75,300 72,800 - 72,800
<br />4401Building Maint 23,196 32,314 31,326 36,050 35,150 35,150-
<br />4404Equipment/Software Maint 5,281 6,277 7,107 6,000 6,000 - 6,000
<br />4460Equipment Replacement Charge 3,900 4,000 4,500 4,800 5,100 5,100
<br />-
<br />TOTAL SERVICES & CHARGES 124,719 130,529 132,299 142,400 141,550400141,950
<br />TOTAL BUILDING MAINTENANCE 670,808 711,841 755,149 788,500 875,200 83,750 958,950
<br />^^^^^^^
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