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2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2012 Budget Summary
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />0100 Salaries, regular 11,816 11,676 11,776 11,575 11,807 232 2.00%
<br />0110 Salaries, overtime 380 764 975 935 954 19 2.03%
<br />0300 Social Security 837 813 833 957 976 19 1.99%
<br />0321 PERA 784 839 883 907 925 18 1.98%
<br />0400 Group insurance 2,111 2,564 2,694 2,602 2,752 150 5.76%
<br />0500 Workers compensation 515 598 687 414 414 - 0.00%
<br />Total personnel services 16,443 17,254 17,848 17,390 17,828 438 2.52%
<br />Materials & supplies:
<br />1210 Supplies, building & grounds 1,719 329 2,498 1,500 1,500 - 0.00%
<br />1230 Supplies, equipment 1,458 928 237 690 690 - 0.00%
<br />1600 Supplies, operating 3,464 3,767 4,355 5,400 4,800 (600) -11.11%
<br />2400 Uniforms & clothing 81 - - 120 195 75 62.50%
<br />2410 Mats & towels - - - - 210 210 0.00%
<br />Total materials & supplies 6,722 5,024 7,090 7,710 7,395 (315) -4.09%
<br />Contractual services:
<br />3030 Other professional services 26,835 25,590 18,243 23,360 24,520 1,160 4.97%
<br />3100 Telephone - - - - 130 130 0.00%
<br />3200 Water & sewer 993 1,773 985 1,800 1,800 - 0.00%
<br />3210 Electricity 23,584 24,238 24,452 25,000 25,000 - 0.00%
<br />3220 Natural gas 26,233 22,474 18,098 26,612 20,000 (6,612) -24.85%
<br />3530 Refuse collection 9,942 9,183 11,057 10,021 11,005 984 9.82%
<br />4010 Rental, equipment 367 - - 205 205 - 0.00%
<br />4800 Insurance 5,733 10,850 5,826 7,000 7,000 - 0.00%
<br />5110 Repairs, bldgs & grounds 10,573 4,470 10,096 9,556 8,325 (1,231) -12.88%
<br />5130 Repairs, equipment 10,725 11,583 6,081 5,200 5,000 (200) -3.85%
<br />Total contractual services 114,985 110,161 94,838 108,754 102,985 (5,769) -5.30%
<br />Capital outlays
<br />7030 Equipment - - - - 1,750 1,750 0.00%
<br />Total capital outlays - - - - 1,750 1,750 0.00%
<br />Total buildings & grounds 138,150 132,439 119,776 133,854 129,958 (3,896) -2.91%
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