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Y-T-D
<br />2006 2007 2008 2009 07/31/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />2010 Budget Summary
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />0100 Salaries, regular 10,489 11,654 11,816 11,690 6,157 11,237 (453) -3.88%
<br />0110 Salaries, overtime 748 446 380 944 620 908 (36) -3.81%
<br />0300 Social Security 603 855 837 966 436 929 (37) -3.83%
<br />0321 PERA 664 755 784 853 456 851 (2) -0.23%
<br />0400 Group insurance 2,013 2,220 2,111 2,505 1,533 2,496 (9) -0.36%
<br />0500 Workers compensation 371 473 515 649 428 685 36 5.55%
<br />Total personnel services 14,888 16,403 16,443 17,607 9,630 17,106 (501) -2.85%
<br />Materials & supplies:
<br />1210 Supplies, building & grounds 604 3,695 1,719 1,500 148 1,500 - 0.00%
<br />1220 Supplies, vehicles - - (89) - - - - #DIV/0!
<br />1230 Supplies, equipment 647 326 1,547 990 99 690 (300) -30.30%
<br />1600 Supplies, operating 17,950 5,186 3,464 6,000 1,936 6,000 - 0.00%
<br />2400 Uniforms & clothing - 96 81 120 - 120 - 0.00%
<br />Total materials & supplies 19,201 9,303 6,722 8,610 2,183 8,310 (300) -3.48%
<br />Contractual services:
<br />3030 Other professional services 9,799 15,527 26,835 23,260 10,017 23,360 100 0.43%
<br />3200 Water & sewer 1,617 1,794 993 1,800 101 1,800 - 0.00%
<br />3210 Electricity 20,381 23,046 23,584 26,020 11,541 25,000 (1,020) -3.92%
<br />3220 Natural gas 21,939 24,193 26,233 26,612 16,695 26,612 - 0.00%
<br />3530 Refuse collection 10,034 9,559 9,942 10,121 5,314 10,121 - 0.00%
<br />4010 Rental, equipment - 596 367 205 - 205 - 0.00%
<br />4800 Insurance 3,325 5,289 5,733 7,000 8,687 7,000 - 0.00%
<br />5110 Repairs, bldgs & grounds 3,291 12,310 10,573 9,448 1,266 9,556 108 1.14%
<br />5130 Repairs, equipment 1,811 4,548 10,725 10,615 6,346 7,115 (3,500) -32.97%
<br />Total contractual services 72,197 96,862 114,985 115,081 59,967 110,769 (4,312) -3.75%
<br />Capital outlays
<br />7030 Equipment - - - 900 - - (900) -100.00%
<br />7050 Construction - - - - - - - #DIV/0!
<br />Total capital outlays - - - 900 - - (900) -100.00%
<br />Total buildings & grounds 106,286 122,568 138,150 142,198 71,780 136,185 (6,013) -4.23%
<br />12/03/2009 10:16 AM34
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