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2009 BUDGET DETAIL SHEET
<br />Deot: Police - Buildina Maintenance
<br />Acct. /D
<br />il
<br />f S
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<br />S
<br />i 2006 2007 2008 Budget 2009 BUDGET
<br />No. upp
<br />es or
<br />erv
<br />ces
<br />Explanation
<br />eta
<br />o Actual Actual Detail Total Detail Total
<br />
<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />59,247
<br />76,452
<br />91,600
<br />98,200
<br />4102 Overtime Pa 450 450
<br />4103 Part-time Pa 531 144
<br />4104 PERA 3,456 4,674 6,000 6,650
<br />4105 FICA 3,565 4,542 5,700 6,100
<br />4107 Medicare 834 1,062 1,350 1,450
<br />4108 Insurance 8,396 12,052 14,550 14,250
<br />4109 Workers Com 948 2,110 2,200 2,200
<br />
<br />
<br />4219 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies 76,977
<br />
<br />12,179 101,036
<br />
<br />12,649 121,850
<br />
<br />14,000 129,300
<br />
<br />17,000
<br /> Misc. o eratin su lies 14,000 14,000
<br /> Universal floor machine 2,000
<br /> Vacuum cleaner 1,000
<br />
<br />
<br />
<br />4361 TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Insurance 12,179
<br />
<br />3,139 12,649
<br />
<br />.6,329 14,000
<br />
<br />6,900 17,000
<br />
<br />5,900
<br /> Auto insurance
<br /> Pro ert /liab. insurance 6,900 6,900
<br />4389 Utilities 15,339 17,933 15,600 18.200
<br /> Natural as 14,000 16,500
<br /> Garba a 1,000 1,100
<br /> Pro a tax-solid waste fee 600 600
<br />4401 Building Repair/Maint 39,761 14,930 28,700 31,300
<br /> Alarm s stem monitorin 500 500
<br /> General buildin maintenance 12,400 14,000
<br /> HVAC maintenance 4,000 5,000
<br /> Lawn maintenance 8,000 8,000
<br /> Window cleanin 1,200 1,200
<br /> Elevator maintenance 2,600 2,600
<br />
<br />
<br />
<br />
<br />4520 TOTAL OTHER SERVICES 8< CHARGES
<br />CAPITAL OUTLAY
<br />Buildings 8 Structures 58,239 39,192 51,200 56,400
<br />
<br />
<br />
<br /> TOTAL CAPITAL OUTLAY
<br />TOTAL POLICE BUILDING MAINTENANCE
<br />147,395
<br />152,877
<br />187,050
<br />202,700
<br />7/10/2008
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