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2021 Budget Summary
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Change from 2020
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />9,112
<br />10,222
<br />9,931
<br />12,390
<br />13,338
<br />948
<br />7.65%
<br />0110
<br />Salaries, overtime
<br />360
<br />1,512
<br />1,145
<br />796
<br />842
<br />46
<br />5.78%
<br />0300
<br />Social Security
<br />591
<br />881
<br />826
<br />1,009
<br />1,084
<br />75
<br />7.43%
<br />0321
<br />PERA
<br />558
<br />831
<br />818
<br />989
<br />1,064
<br />75
<br />7.58%
<br />0400
<br />Group insurance
<br />670
<br />435
<br />1,893
<br />2,822
<br />2,862
<br />40
<br />1.42%
<br />0500
<br />Workers compensation
<br />739
<br />504
<br />843
<br />1,034
<br />766
<br />(268)
<br />-25.92%
<br />Total personnel services
<br />12,030
<br />14,385
<br />15,456
<br />19,040
<br />19,956
<br />916
<br />4.81%
<br />Materials & supplies:
<br />1210
<br />Supplies, building & grounds
<br />1220
<br />Supplies, vehicles
<br />1230
<br />Supplies, equipment
<br />1600
<br />Supplies, operating
<br />1700
<br />Motor fuels & lubricants
<br />2400
<br />Uniforms & clothing
<br />2410
<br />Mats & towels
<br />Total materials & supplies
<br />Contractual services:
<br />3030
<br />Other professional services
<br />3100
<br />Telephone
<br />3200
<br />Water & sewer
<br />3210
<br />Electricity
<br />3220
<br />Natural gas
<br />3530
<br />Refuse collection
<br />4010
<br />Rental, equipment
<br />4800
<br />Insurance
<br />5110
<br />Repairs, bldgs & grounds
<br />5130
<br />Repairs, equipment
<br />Total contractual services
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Total buildings & grounds
<br />4,651
<br />2,970
<br />5,950
<br />3,400
<br />3,400
<br />- 0.00%
<br />-
<br />118
<br />-
<br />-
<br />-
<br />- 0.00%
<br />192
<br />617
<br />1,114
<br />2,000
<br />2,000
<br />- 0.00%
<br />3,034
<br />9,907
<br />7,513
<br />5,300
<br />5,300
<br />- 0.00%
<br />-
<br />379
<br />356
<br />-
<br />-
<br />- 0.00%
<br />74
<br />72
<br />509
<br />117
<br />117
<br />- 0.00%
<br />664
<br />60
<br />75
<br />1,000
<br />1,000
<br />- 0.00%
<br />8,615
<br />14,123
<br />15,517
<br />11,817
<br />11,817
<br />- 0.00%
<br />29,256
<br />28,019
<br />29,634
<br />38,352
<br />40,772
<br />2,420 6.31%
<br />105
<br />159
<br />202
<br />129
<br />129
<br />- 0.00%
<br />353
<br />722
<br />416
<br />1,000
<br />1,000
<br />- 0.00%
<br />21,579
<br />29,889
<br />29,325
<br />23,500
<br />23,500
<br />- 0.00%
<br />16,352
<br />21,348
<br />19,818
<br />17,000
<br />17,000
<br />- 0.00%
<br />8,154
<br />11,169
<br />10,867
<br />8,880
<br />8,880
<br />- 0.00%
<br />-
<br />130
<br />237
<br />200
<br />200
<br />- 0.00%
<br />4,465
<br />4,828
<br />5,121
<br />7,000
<br />7,000
<br />- 0.00%
<br />15,281
<br />11,172
<br />6,742
<br />17,455
<br />17,455
<br />- 0.00%
<br />2,365
<br />8,471
<br />10,008
<br />6,000
<br />6,000
<br />- 0.00%
<br />97,910
<br />115,907
<br />112,370
<br />119,516
<br />121,936
<br />2,420 2.02%
<br />106,525
<br />130,030
<br />127,887
<br />131,333
<br />133,753
<br />- - - - - - 0.00%
<br />- - - - - 0.00%
<br />118,555 144,415 143,343 150,373 153,709 3,336 2.22%
<br />33
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