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2009 BUDGET DETAIL SHEET
<br />Dept: City HaIIlBuilding Maintenance
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<br />rS `2007 - 2008 BUDGET .2009 BUDGET
<br />No. xp
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<br />o :Actual Detail Total' Detail Total
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<br />41D1 PERSONAL SERVICES
<br />Re ularPa
<br />81,246
<br />89,900
<br />90,900
<br />4102 Overtime Pa 12,456 350 15,000
<br />4103 Part-time Pa 16,060 10,650 11,600
<br />4104 PERA 6,499 6,550 6,950
<br />4105 FICA 6,652 6,250 6,400
<br />4107 Medicare 1,556 1,450 1,500
<br />4108 Insurance 12,520 12,700 11,900
<br />4109 Workers Com 1,486 2,400 2,550
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<br />4212 TOTAL PERSONAL.SERVICES '..
<br />SUPPLIES
<br />Fuels & Lubs .138,475
<br />
<br />3,328 _ 130,250
<br />
<br />4,000 148,800
<br />
<br />=~~,5{~~'
<br /> Unleaded as 4,000 4,500
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<br />4217 Uniform Allowance 1,274 1,700 r'~i7(1Q
<br /> T-shirts for cleaners 5 each $50 x 7 350 350
<br /> Jackets. shirts for Ga ,Butch & Jim - $450/ea. 1,350 1,350
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<br />4219 Operating Supplies 17,160 30.500 ...~.3Q;OL9E
<br /> Cleanin lmaint. su lies 12,500 10.000
<br /> E ui arts/su lies 5,000 5,000
<br /> Li ht bulbs 5,000 5,000
<br /> Vehicle arts/su lies 2,000 2,000
<br /> Vacuum cleaner - 1 each su er size 2.000
<br /> Pressure-washer 1,000
<br /> Snowblower 1, ODO
<br /> Universal floor machine 2.000
<br /> Replacement vacuum 1,000
<br /> Ener mana ement com uter replacement 1,500
<br /> Ener mana ement la to com uter 2,000
<br /> Grounds maintenance 3,500
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<br />4321 TOTALSUPPLIES '.
<br />OTHER SERVICES 8 CHARGES
<br />Telephone ,.21,762
<br />
<br />14,624 -'36,200
<br />
<br />17,550 38;200
<br />
<br />....,.4$ 6$a
<br /> Ci hall hone char es 15,000 15,500
<br /> Cell hones - Ga ,Butch, Jim & cleaners 850 2,500
<br /> Month! hone for remote com uter $50/month) 600 650
<br /> 4 additional Nextel hones for cleaners 1,100
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<br />4331 ConferenceslSchools 850 2,000 '~' 2k'10b!
<br /> Misc. seminars 2,000 2;000
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<br />
<br />!41200
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