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2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2011 Budget Summary
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />0100 Salaries, regular 11,654 11,816 11,676 11,237 11,575 338 3.01%
<br />0110 Salaries, overtime 446 380 764 908 935 27 2.97%
<br />0300 Social Security 855 837 813 929 957 28 3.01%
<br />0321 PERA 755 784 839 851 907 56 6.58%
<br />0400 Group insurance 2,220 2,111 2,564 2,496 2,602 106 4.25%
<br />0500 Workers compensation 473 515 598 685 414 (271) -39.56%
<br />Total personnel services 16,403 16,443 17,254 17,106 17,390 284 1.66%
<br />Materials & supplies:
<br />1210 Supplies, building & grounds 3,695 1,719 329 1,500 1,500 - 0.00%
<br />1220 Supplies, vehicles - (89) - - - - 0.00%
<br />1230 Supplies, equipment 326 1,547 928 690 690 - 0.00%
<br />1600 Supplies, operating 5,186 3,464 3,767 6,000 5,400 (600) -10.00%
<br />2400 Uniforms & clothing 96 81 - 120 120 - 0.00%
<br />Total materials & supplies 9,303 6,722 5,024 8,310 7,710 (600) -7.22%
<br />Contractual services:
<br />3030 Other professional services 15,527 26,835 25,590 23,360 23,360 - 0.00%
<br />3200 Water & sewer 1,794 993 1,773 1,800 1,800 - 0.00%
<br />3210 Electricity 23,046 23,584 24,238 25,000 25,000 - 0.00%
<br />3220 Natural gas 24,193 26,233 22,474 26,612 26,612 - 0.00%
<br />3530 Refuse collection 9,559 9,942 9,183 10,121 10,021 (100) -0.99%
<br />4010 Rental, equipment 596 367 - 205 205 - 0.00%
<br />4800 Insurance 5,289 5,733 10,850 7,000 7,000 - 0.00%
<br />5110 Repairs, bldgs & grounds 12,310 10,573 4,470 9,556 9,556 - 0.00%
<br />5130 Repairs, equipment 4,548 10,725 11,583 7,115 6,600 (515) -7.24%
<br />Total contractual services 96,862 114,985 110,161 110,769 110,154 (615) -0.56%
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total buildings & grounds 122,568 138,150 132,439 136,185 135,254 (931) -0.68%
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