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2024 BUDGET DETAIL
<br />Dept: 1600 -Facilities Maintenance
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />Part-time Pay
<br />PE RA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />Unemployement Benefits
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Telephone
<br />Conferences/Schools
<br />Insurance
<br />Utilities
<br />Building Maint
<br />Equipment/Software Maint
<br />Fleet Equipment Charge
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL FACILITIES MAINTENANCE
<br />437,141
<br />470,606
<br />523,177 619,700
<br />277,867
<br />656,700
<br />7,422
<br />6,957
<br />3,985
<br />8,000
<br />1,995
<br />8,000
<br />3,282
<br />3,906
<br />100
<br />4,550
<br />2,967
<br />4,550
<br />33,346
<br />35,820
<br />39,537
<br />47,100
<br />20,990
<br />49,850
<br />27,399
<br />29,646
<br />32,895
<br />39,200
<br />17,360
<br />41,500
<br />6,460
<br />6,913
<br />7,693
<br />9,150
<br />4,060
<br />9,700
<br />59,984
<br />62,869
<br />66,557
<br />84,900
<br />43,688
<br />93,750
<br />17,405
<br />19,618
<br />24,448
<br />25,250
<br />18,243
<br />28,300
<br />-
<br />-
<br />700
<br />603
<br />592,439
<br />2,787
<br />636,335
<br />2,745
<br />699,092
<br />5,623
<br />11
<br />837,850
<br />4,500
<br />387,773 892,3501
<br />3,439 5,200
<br />1,944
<br />2,547
<br />3,670
<br />3,600
<br />2,199
<br />3,600
<br />25,680
<br />27,855
<br />21,869
<br />25,500
<br />14,590
<br />25,500
<br />30,411
<br />12,523
<br />33,147
<br />12,052
<br />31,162 33,600
<br />14,307 14,550
<br />20,228
<br />5,161
<br />34,300
<br />14,550
<br />405
<br />520
<br />845
<br />3,000
<br />2,594
<br />3,000
<br />5,232
<br />5,738
<br />7,822
<br />10,200
<br />4,035
<br />10,200
<br />71,206
<br />69,059
<br />102,932
<br />75,100
<br />35,984
<br />75,100
<br />31,326
<br />43,533
<br />34,447
<br />35,450
<br />18,201
<br />35,450
<br />7,107
<br />7,073
<br />30,203 10,300
<br />546
<br />10,300
<br />4,500
<br />4,800
<br />5,100 6,000
<br />1,500
<br />6,500
<br />132,299
<br />755,149
<br />n
<br />142,775
<br />812,257
<br />n
<br />- 3,500
<br />875
<br />3,500
<br />195,656 158,100
<br />925,910 1,029,550
<br />n n
<br />68,896 158,600
<br />476,897 1,085,250
<br />n
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