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2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2023 Budget Summary
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />0100 Salaries, regular 9,931 11,882 9,734 13,703 23,686 9,983 72.85%
<br />0110 Salaries, overtime 1,145 880 1,235 864 928 64 7.41%
<br />0300 Social Security 826 966 831 1,115 1,883 768 68.88%
<br />0321 PERA 818 921 774 1,093 1,847 754 68.98%
<br />0400 Group insurance 1,893 174 403 3,240 3,240 - 0.00%
<br />0500 Workers compensation 843 847 557 767 1,463 696 90.74%
<br />Total personnel services 15,456 15,670 13,534 20,782 33,047 12,265 59.02%
<br />Materials & supplies:
<br />1210 Supplies, building & grounds 5,950 2,551 1,542 11,172 11,172 - 0.00%
<br />1220 Supplies, vehicles - - 24 - - - 0.00%
<br />1230 Supplies, equipment 1,114 784 695 2,000 2,000 - 0.00%
<br />1600 Supplies, operating 7,513 11,621 5,222 5,300 5,900 600 11.32%
<br />1700 Motor fuels & lubricants 356 - - - - - 0.00%
<br />2400 Uniforms & clothing 509 36 52 117 117 - 0.00%
<br />2410 Mats & towels 75 16 15 1,000 1,000 - 0.00%
<br />Total materials & supplies 15,517 15,008 7,550 19,589 20,189 600 3.06%
<br />Contractual services:
<br />3030 Other professional services 29,634 44,297 50,377 15,972 20,260 4,288 26.85%
<br />3100 Telephone 202 1,294 218 129 129 - 0.00%
<br />3200 Water & sewer 416 1,091 846 1,000 1,000 - 0.00%
<br />3210 Electricity 29,325 30,422 33,506 23,500 30,000 6,500 27.66%
<br />3220 Natural gas 19,818 19,501 18,625 17,000 18,500 1,500 8.82%
<br />3530 Refuse collection 10,867 10,181 9,574 8,880 10,000 1,120 12.61%
<br />4010 Rental, equipment 237 - - 200 200 - 0.00%
<br />4800 Insurance 5,121 5,878 5,600 7,000 7,000 - 0.00%
<br />5110 Repairs, bldgs & grounds 6,742 21,476 30,521 17,455 20,905 3,450 19.77%
<br />5130 Repairs, equipment 10,008 6,253 8,909 6,000 6,000 - 0.00%
<br />Total contractual services 112,370 140,393 158,176 97,136 113,994 16,858 17.36%
<br />127,887 155,401 165,726 116,725 134,183
<br />Capital outlays 134,183
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total buildings & grounds 143,343 171,071 179,260 137,507 167,230 29,723 21.62%
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