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2019 Budget Summary
<br />Materials & supplies:
<br />1210
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />Supplies, operating
<br />2400
<br />Actual
<br />Actual
<br />Actual
<br />Budzet
<br />Request
<br />Dollar
<br />Percent
<br />Building & Grounds Maintenance (100 - 4460):
<br />Insurance
<br />5110
<br />Repairs, bldgs & grounds
<br />5130
<br />Repairs, equipment
<br />1,000 23.26%
<br />Personnel services:
<br />132
<br />74
<br />117
<br />117
<br />- 0.00%
<br />750
<br />1,295
<br />0100
<br />Salaries, regular
<br />13,885
<br />14,106
<br />9,112
<br />11,481
<br />12,101
<br />620
<br />5.40%
<br />0110
<br />Salaries, overtime
<br />382
<br />447
<br />360
<br />757
<br />815
<br />58
<br />7.66%
<br />0300
<br />Social Security
<br />1,052
<br />1,065
<br />591
<br />936
<br />988
<br />52
<br />5.56%
<br />0321
<br />PERA
<br />1,053
<br />1,071
<br />558
<br />918
<br />969
<br />51
<br />5.56%
<br />0400
<br />Group insurance
<br />2,413
<br />2,468
<br />670
<br />2,850
<br />3,141
<br />291
<br />10.21%
<br />0500
<br />Workers compensation
<br />1,153
<br />828
<br />739
<br />628
<br />844
<br />216
<br />34.39%
<br />Total personnel services
<br />19,938
<br />19,985
<br />12,030
<br />17,570
<br />18,858
<br />1,288
<br />7.33%
<br />Materials & supplies:
<br />1210
<br />Supplies, building & grounds
<br />1220
<br />Supplies, vehicles
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />2400
<br />Uniforms & clothing
<br />2410
<br />Mats & towels
<br />3630
<br />Total materials & supplies
<br />Contractual services:
<br />3030
<br />Other professional services
<br />3100
<br />Telephone
<br />3200
<br />Water & sewer
<br />3210
<br />Electricity
<br />3220
<br />Natural gas
<br />3530
<br />Refuse collection
<br />3630
<br />Training & conferences
<br />4010
<br />Rental, equipment
<br />4800
<br />Insurance
<br />5110
<br />Repairs, bldgs & grounds
<br />5130
<br />Repairs, equipment
<br />1,000 23.26%
<br />Total contractual services
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Total buildings & grounds
<br />3,762
<br />2,065
<br />4,651
<br />2,000
<br />3,400
<br />1,400 70.00%
<br />68
<br />-
<br />-
<br />-
<br />-
<br />- 0.00%
<br />209
<br />90
<br />192
<br />1,000
<br />1,000
<br />- 0.00%
<br />3,570
<br />3,077
<br />3,034
<br />4,300
<br />5,300
<br />1,000 23.26%
<br />91
<br />132
<br />74
<br />117
<br />117
<br />- 0.00%
<br />750
<br />1,295
<br />664
<br />1,000
<br />1,000
<br />- 0.00%
<br />8,450
<br />6,659
<br />8,615
<br />8,417
<br />10,817
<br />2,400 28.51%
<br />31,200
<br />27,483
<br />29,256
<br />35,960
<br />35,960
<br />- 0.00%
<br />97
<br />117
<br />105
<br />129
<br />129
<br />- 0.00%
<br />786
<br />949
<br />353
<br />1,000
<br />1,000
<br />- 0.00%
<br />27,793
<br />26,149
<br />21,579
<br />20,000
<br />20,000
<br />- 0.00%
<br />17,502
<br />12,446
<br />16,352
<br />17,000
<br />17,000
<br />- 0.00%
<br />7,611
<br />7,954
<br />8,154
<br />8,500
<br />8,500
<br />- 0.00%
<br />10
<br />19
<br />-
<br />-
<br />-
<br />- 0.00%
<br />-
<br />-
<br />-
<br />200
<br />200
<br />- 0.00%
<br />4,694
<br />4,598
<br />4,465
<br />7,000
<br />7,000
<br />- 0.00%
<br />24,920
<br />3,129
<br />15,281
<br />10,100
<br />10,100
<br />- 0.00%
<br />2,179
<br />6,729
<br />2,365
<br />5,000
<br />5,000
<br />- 0.00%
<br />116,792
<br />89,573
<br />97,910
<br />104,889
<br />104,889
<br />- 0.00%
<br />125,242
<br />96,232
<br />106,525
<br />113,306
<br />115,706
<br />246,729 - - - - - 0.00%
<br />246,729 - - - - - 0.00%
<br />391,909 116,217 118,555 130,876 134,564 3,688 2.82%
<br />33
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