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Fund: 100 Department: 4460 Building & Building & Ground Maintenance
<br />Account Description 2007 2008 2009 Description
<br />1210 Supplies, bldgs & grounds 1,030 1,000 1,500 Bldg repairs, cleaning/heating supplies, batteries.
<br />1,030 1,000 1,500
<br />1230 Supplies, equipment 430 430 430 Air compressor parts, filters, hoses, etc.
<br />- 300 300 Barn fan (1) purchase another in 2009
<br />260 260 260 Pressure washer repair parts, garage door motor
<br />690 990 990
<br />1600 Supplies, operating 305 300 300 Cleaning supplies
<br />305 300 300 Lumber & fasteners
<br />570 550 550 Repair items & hardware
<br />305 300 300 First aid supplies
<br />515 500 500 Light bulbs & ballasts
<br />515 500 500 Paper supplies
<br />515 500 500 Mechanical items, fans, motors, etc
<br />775 750 750 Goose repellent
<br />540 500 500 Weed control - city hall
<br />415 400 400 Office supplies
<br />100 100 100 Meeting refreshments
<br />620 600 600 Steel supplies
<br />720 700 700 Paint & supplies - parking lot & building
<br />6,200 6,000 6,000
<br />2400 Uniforms & clothing 120 120 120 Uniforms 0.1 FTE x $1,200
<br />120 120 120
<br />2410 Mats & towels 1,500 - - Share of floor mats and shop towels
<br />1,500 - -
<br />3030 Other professional services 660 660 700 Annual fire & backflow inspection
<br />20 20 60 Boiler & pressure vessel registration program
<br />- 2,500 2,500 City Hall HVAC maintenance contract
<br />5,000 - - Emergency spill services
<br />16,700 15,700 15,750 City Hall cleaning contract
<br />- - 3,000 Carpet cleaning, floor striping & waxing
<br />- 765 250 Fire monitoring service (City hall sprinkler system)
<br />850 850 1,000 Fire extingiusher service
<br />23,230 20,495 23,260
<br />3200 Water & Sewer 1,030 1,030 1,800 Service at City Hall and Public Works buildings
<br />1,030 1,030 1,800
<br />3210 Electricity 23,340 21,000 26,020 Electricity at City Hall and Public Works buildings
<br />23,340 21,000 26,020
<br />3220 Natural gas 18,540 20,000 26,612 Natural gas at City Hall and Public Works buildings
<br />18,540 20,000 26,612
<br />3530 Refuse collection 130 130 130 Lamps $100, batteries $30
<br />430 430 260 Hazardous waste generator permit
<br />500 500 500 Used oil filters
<br />5,871 5,871 8,128 Facility dumpsters, city hall, public works & parks
<br />3,190 3,190 1,103 Hazardous waste disposal
<br />10,121 10,121 10,121
<br />4010 Rental, equipment 205 205 205 Misc. rentals
<br />205 205 205
<br />4800 Bonding & insurance 6,030 6,000 5,500 Insurance policy premiums
<br />1,000 1,000 1,500 Allowance for insurance policy deductibles
<br />7,030 7,000 7,000
<br />5110 Repairs, bldgs & grounds 1,300 1,300 1,300 Door & gate opener repairs
<br />1,900 1,900 2,100 Building repairs
<br />1,000 1,000 456 Elevator maintenance ($114 quarterly)
<br />350 350 350 Fire sprinklers & alarm repairs
<br />4,120 3,500 4,000 General building & ground maintenance
<br />1,500 1,000 1,242 Exterminator- City Hall and Public Works (request)
<br />200 200 - Fire extinguishers (in 3030)
<br />10,370 9,250 9,448
<br />5130 Repairs, equipment 515 - 515 Telephone repairs
<br />410 - 2,500 HVAC system service
<br />- - 6,000 HVAC safety improvements per LMCIT (one time upgrades to boiler)
<br />400 - - copy machine
<br />400 300 200 Multi-function office machine repair
<br />- 1,400 1,400 Oil heater maintenance
<br />1,725 1,700 10,615
<br />7030 Capital, equipment - 1,200 900 Floor scrubber for shop (1 in 2008 and 2009)
<br />- - -
<br />- 1,200 900
<br />105,131 100,111 124,591
<br />-4.77% 24.45%
<br />07/30/2008 1:27 PM30
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