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Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />Actual Actual Actual Budget Actual 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 9,375 12,390 219 1.80%
<br />0110 Salaries, overtime 447 360 1,512 815 1,047 796 (19) -2.33%
<br />0300 Social Security 1,065 591 881 993 777 1,009 16 1.61%
<br />0321 PERA 1,071 558 831 974 771 989 15 1.54%
<br />0400 Group insurance 2,468 670 435 3,123 1,786 2,822 (301) -9.64%
<br />0500 Workers compensation 828 739 504 1,007 842 1,034 27 2.68%
<br />Total personnel services 19,985 12,030 14,385 19,083 14,598 19,040 (43) -0.23%
<br />Materials & supplies:
<br />1210 Supplies, building & grounds 2,065 4,651 2,970 3,400 5,844 3,400 - 0.00%
<br />1220 Supplies, vehicles - - 118 - - - - 0.00%
<br />1230 Supplies, equipment 90 192 617 1,000 1,014 2,000 1,000 100.00%
<br />1600 Supplies, operating 3,077 3,034 9,907 5,300 6,566 5,300 - 0.00%
<br />1700 Motor fuels & lubricants - - 379 - 356 - - 0.00%
<br />2400 Uniforms & clothing 132 74 72 117 453 117 - 0.00%
<br />2410 Mats & towels 1,295 664 60 1,000 66 1,000 - 0.00%
<br />Total materials & supplies 6,659 8,615 14,123 10,817 14,299 11,817 1,000 9.24%
<br />Contractual services:
<br />3030 Other professional services 27,483 29,256 28,019 36,905 26,679 38,352 1,447 3.92%
<br />3100 Telephone 117 105 159 129 131 129 - 0.00%
<br />3200 Water & sewer 949 353 722 1,000 416 1,000 - 0.00%
<br />3210 Electricity 26,149 21,579 29,889 22,000 25,443 23,500 1,500 6.82%
<br />3220 Natural gas 12,446 16,352 21,348 17,000 15,787 17,000 - 0.00%
<br />3530 Refuse collection 7,954 8,154 11,169 8,500 10,203 8,880 380 4.47%
<br />3630 Training & conferences 19 - - - - - - 0.00%
<br />4010 Rental, equipment - - 130 200 53 200 - 0.00%
<br />4800 Insurance 4,598 4,465 4,828 7,000 5,121 7,000 - 0.00%
<br />5110 Repairs, bldgs & grounds 3,129 15,281 11,172 10,200 5,778 17,455 7,255 71.13%
<br />5130 Repairs, equipment 6,729 2,365 8,471 5,000 7,412 6,000 1,000 20.00%
<br />Total contractual services 89,573 97,910 115,907 107,934 97,023 119,516 11,582 10.73%
<br />96,232 106,525 130,030 118,751 131,333
<br />Capital outlays
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total buildings & grounds 116,217 118,555 144,415 137,834 125,920 150,373 12,539 9.10%
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