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Y-T-D
<br />2014 2015 2016 2017 05/31/2017 2018 Change from 2017
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />2018 Budget Summary
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />0100 Salaries, regular 12,389 13,885 14,106 14,141 5,202 14,530 389 2.75%
<br />0110 Salaries, overtime 626 382 447 1,048 145 1,077 29 2.77%
<br />0300 Social Security 946 1,052 1,065 1,161 277 1,193 32 2.76%
<br />0321 PERA 934 1,053 1,071 1,140 261 1,171 31 2.72%
<br />0400 Group insurance 2,943 2,413 2,468 2,952 632 3,114 162 5.49%
<br />0500 Workers compensation 641 1,153 828 945 370 800 (145) -15.34%
<br />Total personnel services 18,479 19,938 19,985 21,387 6,887 21,885 498 2.33%
<br />Materials & supplies:
<br />1210 Supplies, building & grounds 2,283 3,762 2,065 2,000 3,289 2,000 - 0.00%
<br />1220 Supplies, vehicles - 68 - - - - - 0.00%
<br />1230 Supplies, equipment 825 209 90 1,300 - 1,000 (300) -23.08%
<br />1600 Supplies, operating 2,534 3,570 3,077 4,300 204 4,300 - 0.00%
<br />2400 Uniforms & clothing 103 91 132 117 36 117 - 0.00%
<br />2410 Mats & towels 925 750 1,295 630 287 1,000 370 58.73%
<br />Total materials & supplies 6,670 8,450 6,659 8,347 3,816 8,417 70 0.84%
<br />Contractual services:
<br />3030 Other professional services 18,737 31,200 27,483 36,160 12,295 35,960 (200) -0.55%
<br />3100 Telephone 112 97 117 129 34 129 - 0.00%
<br />3200 Water & sewer 807 786 949 1,000 187 1,000 - 0.00%
<br />3210 Electricity 28,341 27,793 26,149 14,000 7,734 20,000 6,000 42.86%
<br />3220 Natural gas 26,488 17,502 12,446 19,000 9,736 17,000 (2,000) -10.53%
<br />3530 Refuse collection 7,806 7,611 7,954 9,334 4,632 8,500 (834) -8.94%
<br />3610 Memberships 10 - - - - - - 0.00%
<br />3630 Training & conferences 19 10 19 - - - - 0.00%
<br />4010 Rental, equipment - - - 200 - 200 - 0.00%
<br />4800 Insurance 4,621 4,694 4,598 7,000 2,233 7,000 - 0.00%
<br />5110 Repairs, bldgs & grounds 10,208 24,920 3,129 11,100 9,435 10,100 (1,000) -9.01%
<br />5130 Repairs, equipment 4,409 2,179 6,729 5,000 702 5,000 - 0.00%
<br />Total contractual services 101,558 116,792 89,573 102,923 46,988 104,889 1,966 1.91%
<br />125,242 96,232 111,270 113,306
<br />Capital outlays
<br />7030 Equipment - 246,729 - - - - - 0.00%
<br />Total capital outlays - 246,729 - - - - - 0.00%
<br />Total buildings & grounds 126,707 391,909 116,217 132,657 57,691 135,191 2,534 1.91%
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