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Y-T-D
<br />2009 2010 2011 2012 06/30/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />2013 Budget Summary
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />0100 Salaries, regular 11,676 11,776 11,721 11,807 5,207 11,928 121 1.02%
<br />0110 Salaries, overtime 764 975 442 954 33 963 9 0.94%
<br />0300 Social Security 813 833 788 976 377 986 10 1.02%
<br />0321 PERA 839 883 870 925 381 935 10 1.08%
<br />0400 Group insurance 2,564 2,694 2,621 2,752 1,265 2,872 120 4.36%
<br />0500 Workers compensation 598 687 369 414 274 426 12 2.90%
<br />Total personnel services 17,254 17,848 16,811 17,828 7,537 18,110 282 1.58%
<br />Materials & supplies:
<br />1210 Supplies, building & grounds 329 2,498 1,456 1,500 386 1,500 - 0.00%
<br />1230 Supplies, equipment 928 237 1,681 690 375 690 - 0.00%
<br />1600 Supplies, operating 3,767 4,355 3,416 4,800 1,409 4,500 (300) -6.25%
<br />2400 Uniforms & clothing - - 118 195 84 195 - 0.00%
<br />2410 Mats & towels - - 212 210 140 210 - 0.00%
<br />Total materials & supplies 5,024 7,090 6,883 7,395 2,394 7,095 (300) -4.06%
<br />Contractual services:
<br />3030 Other professional services 25,590 18,243 25,172 24,520 14,278 24,520 - 0.00%
<br />3100 Telephone - - - 130 49 130 - 0.00%
<br />3200 Water & sewer 1,773 985 972 1,800 141 1,800 - 0.00%
<br />3210 Electricity 24,238 24,452 26,334 25,000 10,494 25,000 - 0.00%
<br />3220 Natural gas 22,474 18,098 19,511 20,000 10,240 20,000 - 0.00%
<br />3530 Refuse collection 9,183 11,057 10,602 11,005 3,667 11,005 - 0.00%
<br />4010 Rental, equipment - - - 205 118 205 - 0.00%
<br />4800 Insurance 10,850 5,826 5,316 7,000 3,373 7,000 - 0.00%
<br />5110 Repairs, bldgs & grounds 4,470 10,096 15,919 8,325 4,301 8,325 - 0.00%
<br />5130 Repairs, equipment 11,583 6,081 5,849 5,000 1,593 5,000 - 0.00%
<br />Total contractual services 110,161 94,838 109,675 102,985 48,254 102,985 - 0.00%
<br />Capital outlays
<br />7030 Equipment - - - 1,750 1,734 5,100 3,350 191.43%
<br />Total capital outlays - - - 1,750 1,734 5,100 3,350 191.43%
<br />Total buildings & grounds 132,439 119,776 133,369 129,958 59,919 133,290 3,332 2.56%
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