|
2016 2017 2018 2019 2020 Change from 2019
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2020 Budget Summary
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />0100 Salaries, regular 14,106 9,112 10,222 12,171 13,307 1,136 9.33%
<br />0110 Salaries, overtime 447 360 1,512 815 888 73 8.96%
<br />0300 Social Security 1,065 591 881 993 1,086 93 9.37%
<br />0321 PERA 1,071 558 831 974 1,065 91 9.34%
<br />0400 Group insurance 2,468 670 435 3,123 2,835 (288) -9.22%
<br />0500 Workers compensation 828 739 504 1,007 1,114 107 10.63%
<br />Total personnel services 19,985 12,030 14,385 19,083 20,295 1,212 6.35%
<br />Materials & supplies:
<br />1210 Supplies, building & grounds 2,065 4,651 2,970 3,400 3,400 - 0.00%
<br />1220 Supplies, vehicles - - 118 - - - 0.00%
<br />1230 Supplies, equipment 90 192 617 1,000 2,000 1,000 100.00%
<br />1600 Supplies, operating 3,077 3,034 9,907 5,300 5,300 - 0.00%
<br />1700 Motor fuels & lubricants - - 379 - - - 0.00%
<br />2400 Uniforms & clothing 132 74 72 117 117 - 0.00%
<br />2410 Mats & towels 1,295 664 60 1,000 1,000 - 0.00%
<br />Total materials & supplies 6,659 8,615 14,123 10,817 11,817 1,000 9.24%
<br />Contractual services:
<br />3030 Other professional services 27,483 29,256 28,019 36,905 42,305 5,400 14.63%
<br />3100 Telephone 117 105 159 129 129 - 0.00%
<br />3200 Water & sewer 949 353 722 1,000 1,000 - 0.00%
<br />3210 Electricity 26,149 21,579 29,889 22,000 22,000 - 0.00%
<br />3220 Natural gas 12,446 16,352 21,348 17,000 17,000 - 0.00%
<br />3530 Refuse collection 7,954 8,154 11,169 8,500 8,880 380 4.47%
<br />3630 Training & conferences 19 - - - - - 0.00%
<br />4010 Rental, equipment - - 130 200 200 - 0.00%
<br />4800 Insurance 4,598 4,465 4,828 7,000 7,000 - 0.00%
<br />5110 Repairs, bldgs & grounds 3,129 15,281 11,172 10,200 17,455 7,255 71.13%
<br />5130 Repairs, equipment 6,729 2,365 8,471 5,000 5,800 800 16.00%
<br />Total contractual services 89,573 97,910 115,907 107,934 121,769 13,835 12.82%
<br />96,232 106,525 130,030 118,751 133,586
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total buildings & grounds 116,217 118,555 144,415 137,834 153,881 16,047 11.64%
<br />35
|