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2023 Budget Summary
<br />2019
<br />Actual
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />0100
<br />Salaries, regular
<br />9,931
<br />0110
<br />Salaries, overtime
<br />1,145
<br />0300
<br />Social Security
<br />826
<br />0321
<br />PERA
<br />818
<br />0400
<br />Group insurance
<br />1,893
<br />0500
<br />Workers compensation
<br />843
<br />Y-T-D
<br />2020
<br />2021
<br />2022 8/31/2022
<br />2023
<br />Change from 2022
<br />Actual
<br />Actual
<br />Budget Actual
<br />Request
<br />Dollar
<br />Percent
<br />11,882
<br />9,734
<br />13,703
<br />14,493
<br />790
<br />5.77%
<br />880
<br />1,235
<br />864
<br />928
<br />64
<br />7.41%
<br />966
<br />831
<br />1,115
<br />1,179
<br />64
<br />5.74%
<br />921
<br />774
<br />1,093
<br />1,157
<br />64
<br />5.86%
<br />174
<br />403
<br />3,240
<br />3,240
<br />-
<br />0.00%
<br />847
<br />557
<br />767
<br />790
<br />23
<br />3.00%
<br />Total personnel services 15,456 15,670 13,534 20,782 - 21,787 1,005 4.84%
<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 />5,950
<br />2,551
<br />1,542
<br />11,172
<br />11,172
<br />- 0.00%
<br />-
<br />-
<br />24
<br />-
<br />- -
<br />- 0.00%
<br />1,114
<br />784
<br />695
<br />2,000
<br />2,000
<br />- 0.00%
<br />7,513
<br />11,621
<br />5,222
<br />5,300
<br />5,900
<br />600 11.32%
<br />356
<br />-
<br />-
<br />-
<br />-
<br />- 0.00%
<br />509
<br />36
<br />52
<br />117
<br />117
<br />- 0.00%
<br />75
<br />16
<br />15
<br />1,000
<br />1,000
<br />- 0.00%
<br />15,517
<br />15,008
<br />7,550
<br />19,589
<br />- 20,189
<br />600 3.06%
<br />29,634
<br />44,297
<br />50,377
<br />15,972
<br />20,260
<br />4,288
<br />26.85%
<br />202
<br />1,294
<br />218
<br />129
<br />129
<br />-
<br />0.00%
<br />416
<br />1,091
<br />846
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />29,325
<br />30,422
<br />33,506
<br />23,500
<br />30,000
<br />6,500
<br />27.66%
<br />19,818
<br />19,501
<br />18,625
<br />17,000
<br />18,500
<br />1,500
<br />8.82%
<br />10,867
<br />10,181
<br />9,574
<br />8,880
<br />10,000
<br />1,120
<br />12.61%
<br />237
<br />-
<br />-
<br />200
<br />200
<br />-
<br />0.00%
<br />5,121
<br />5,878
<br />5,600
<br />7,000
<br />7,000
<br />-
<br />0.00%
<br />6,742
<br />21,476
<br />30,521
<br />17,455
<br />20,905
<br />3,450
<br />19.77%
<br />10,008
<br />6,253
<br />8,909
<br />6,000
<br />6,000
<br />-
<br />0.00%
<br />112,370
<br />140,393
<br />158,176
<br />97,136
<br />- 113,994
<br />16,858
<br />17.36%
<br />127,887
<br />155,401
<br />165,726
<br />116,725
<br />134,183
<br />134,183
<br />- 0.00%
<br />- 0.00%
<br />143,343 171,071 179,260 137,507 - 155,970 18,463 13.43%
<br />31
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