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Fund: 252 Department: 4350 Community Center Building Overhead
<br />Account Description 2010 2011 2012 2013 Description
<br />1210 Supplies, bldgs & grounds 1,200 1,100 1,100 1,100 Lights, signs, fertilizer
<br />1,200 1,100 1,100 1,100
<br />1230 Supplies, equipment 400 400 800 800 Small tools & equipment
<br />400 400 800 800
<br />1600 Supplies, operating 5,800 7,000 7,000 7,000 Batteries, soap, paper towels, cleaning supplies for bathrooms
<br />Paper cups, plates, etc. for lounge & customer service events
<br />5,800 7,000 7,000 7,000
<br />2400 Uniforms 450 450 582 582 Uniforms/Clothing (7.5% of $6,000)(.75FTE * $175)
<br />450 450 582 582
<br />2410 Mats & towels 2,000 2,000 2,000 1,250 Floor mats and cleaning towelsto provide better protection of carpets
<br />800 800 800 500 Special events
<br />2,800 2,800 2,800 1,750
<br />3030 Other professional services 200 200 200 200 Backflow inspection
<br />200 200 200 200
<br />3100 Telephone & internet 3,000 3,000 3,600 3,600 Office & customer phones, internet, maintenance agreements, & repairs
<br />3,000 3,000 3,600 3,600
<br />3200 Water & Wastewater 9,500 9,500 9,500 9,000 Water & sewer charges for community center
<br />9,500 9,500 9,500 9,000
<br />3210 Electricity 54,000 53,000 56,000 62,000 Estimated electrice charges
<br />54,000 53,000 56,000 62,000
<br />3220 Natural gas 25,500 23,000 17,000 14,000 Estimated natural gas charges
<br />25,500 23,000 17,000 14,000
<br />3530 Refuse collection 3,420 4,000 3,720 3,720 Dumpsters $310 x 12 months (10-$333)
<br />- - 680 680 Extra garbage pick-up charges
<br />100 100 100 100 Ramsey County recyclying fee
<br />3,520 4,100 4,500 4,500
<br />5110 Repairs, building & grounds 5,760 5,760 5,760 5,760 Custodial services: 12 mths X $480
<br />4,000 3,000 3,000 3,000 Commercial carpet cleaning service (twice annually)
<br />6,180 5,180 4,500 4,500 Exterior building maintenance
<br />750 750 770 770 Exterminator: 12 months X 64.02
<br />2,000 1,500 1,500 1,500 Fire alarm system service
<br />2,060 1,310 1,300 1,300 Parking lot & grounds maintenance
<br />750 500 500 500 Security system service
<br />21,500 18,000 17,330 17,330
<br />5130 Repairs, equipment 5,000 5,000 5,000 5,000 HVAC system maintenance
<br />200 200 200 200 Sprinkler inspections
<br />1,500 1,500 1,500 1,500 Plumbing, electrical, & misc. interior maintenance
<br />4,025 6,700 6,700 6,700
<br />7030 Capital, equipment - - - - HVAC Improvements
<br />- 10,000 - - Community Center Roof repairs
<br />- 10,000 - -
<br />131,895 139,250 127,112 128,562
<br />-5.59%5.58%-8.72%1.14%
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