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2022 Budget Summary
<br />2018
<br />Actual
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />10,222
<br />0110
<br />Salaries, overtime
<br />1,512
<br />0300
<br />Social Security
<br />881
<br />0321
<br />PERA
<br />831
<br />0400
<br />Group insurance
<br />435
<br />0500
<br />Workers compensation
<br />504
<br />2019 2020 2021 2022 Change from 2020
<br />Actual Actual Budget Request Dollar Percent
<br />9,931
<br />11,882
<br />13,338
<br />13,703
<br />365
<br />2.74%
<br />1,145
<br />880
<br />842
<br />864
<br />22
<br />2.61%
<br />826
<br />966
<br />1,084
<br />1,115
<br />31
<br />2.86%
<br />818
<br />921
<br />1,064
<br />1,093
<br />29
<br />2.73%
<br />1,893
<br />174
<br />2,862
<br />3,240
<br />378
<br />13.21%
<br />843
<br />847
<br />766
<br />767
<br />1
<br />0.13%
<br />Total personnel services 14,385 15,456 15,670 19,956 20,782 826 4.14%
<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 />2,970
<br />5,950
<br />2,551
<br />3,400
<br />11,172
<br />7,772 228.59%
<br />118
<br />-
<br />-
<br />-
<br />-
<br />- 0.00%
<br />617
<br />1,114
<br />784
<br />2,000
<br />2,000
<br />- 0.00%
<br />9,907
<br />7,513
<br />11,621
<br />5,300
<br />5,300
<br />- 0.00%
<br />379
<br />356
<br />-
<br />-
<br />-
<br />- 0.00%
<br />72
<br />509
<br />36
<br />117
<br />117
<br />- 0.00%
<br />60
<br />75
<br />16
<br />1,000
<br />1,000
<br />- 0.00%
<br />14,123
<br />15,517
<br />15,008
<br />11,817
<br />19,589
<br />7,772 65.77%
<br />28,019
<br />29,634
<br />44,297
<br />40,772
<br />15,972 (24,800)
<br />-60.83%
<br />159
<br />202
<br />1,294
<br />129
<br />129 -
<br />0.00%
<br />722
<br />416
<br />1,091
<br />1,000
<br />1,000 -
<br />0.00%
<br />29,889
<br />29,325
<br />30,422
<br />23,500
<br />23,500 -
<br />0.00%
<br />21,348
<br />19,818
<br />19,501
<br />17,000
<br />17,000 -
<br />0.00%
<br />11,169
<br />10,867
<br />10,181
<br />8,880
<br />8,880 -
<br />0.00%
<br />130
<br />237
<br />-
<br />200
<br />200 -
<br />0.00%
<br />4,828
<br />5,121
<br />5,878
<br />7,000
<br />7,000 -
<br />0.00%
<br />11,172
<br />6,742
<br />21,476
<br />17,455
<br />17,455 -
<br />0.00%
<br />8,471
<br />10,008
<br />6,253
<br />6,000
<br />6,000 -
<br />0.00%
<br />115,907
<br />112,370
<br />140,393
<br />121,936
<br />97,136 (24,800)
<br />-20.34%
<br />130,030
<br />127,887
<br />155,401
<br />133,753
<br />116,725
<br />0.00%
<br />- - - - - - 0.00%
<br />Total buildings & grounds 144,415 143,343 171,071 153,709 137,507 (16,202)-10.54%
<br />33
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