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2024 Budget Summary
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Change from 2023
<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 />11,882
<br />9,734
<br />9,367
<br />23,686
<br />17,608
<br />(6,078)
<br />-25.66%
<br />0110
<br />Salaries, overtime
<br />880
<br />1,235
<br />300
<br />928
<br />1,219
<br />291
<br />31.36%
<br />0300
<br />Social Security
<br />966
<br />831
<br />736
<br />1,883
<br />1,440
<br />(443)
<br />-23.53%
<br />0321
<br />PERA
<br />921
<br />774
<br />694
<br />1,847
<br />1,412
<br />(435)
<br />-23.55%
<br />0400
<br />Group insurance
<br />174
<br />403
<br />417
<br />3,240
<br />1,890
<br />(1,350)
<br />-41.67%
<br />0500
<br />Workers compensation
<br />847
<br />557
<br />484
<br />1,463
<br />1,140
<br />(323)
<br />-22.05%
<br />Total personnel services
<br />15,670
<br />13,534
<br />11,998
<br />33,047
<br />24,709
<br />(8,338)
<br />-25.23%
<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 />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 />2,551
<br />1,542
<br />2,723
<br />11,172
<br />11,172
<br />- 0.00%
<br />-
<br />24
<br />-
<br />-
<br />-
<br />- 0.00%
<br />784
<br />695
<br />1,475
<br />2,000
<br />2,000
<br />- 0.00%
<br />11,621
<br />5,222
<br />6,420
<br />5,900
<br />6,700
<br />800 13.56%
<br />36
<br />52
<br />34
<br />117
<br />117
<br />- 0.00%
<br />16
<br />15
<br />12
<br />1,000
<br />1,000
<br />- 0.00%
<br />15,008
<br />7,550
<br />10,664
<br />20,189
<br />20,989
<br />800 3.96%
<br />44,297
<br />50,377
<br />45,357
<br />20,260
<br />20,260
<br />-
<br />0.00%
<br />1,294
<br />218
<br />265
<br />129
<br />129
<br />-
<br />0.00%
<br />1,091
<br />846
<br />1,021
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />30,422
<br />33,506
<br />40,370
<br />30,000
<br />42,000
<br />12,000
<br />40.00%
<br />19,501
<br />18,625
<br />33,195
<br />18,500
<br />34,000
<br />15,500
<br />83.78%
<br />10,181
<br />9,574
<br />13,007
<br />10,000
<br />13,500
<br />3,500
<br />35.00%
<br />-
<br />-
<br />-
<br />200
<br />200
<br />-
<br />0.00%
<br />5,878
<br />5,600
<br />5,536
<br />7,000
<br />7,000
<br />-
<br />0.00%
<br />21,476
<br />30,521
<br />19,777
<br />20,905
<br />23,905
<br />3,000
<br />14.35%
<br />6,253
<br />8,909
<br />8,357
<br />6,000
<br />6,000
<br />-
<br />0.00%
<br />140,393
<br />158,176
<br />166,885
<br />113,994
<br />147,994
<br />34,000
<br />29.83%
<br />155,401
<br />165,726
<br />177,549
<br />134,183
<br />168,983
<br />193,983
<br />171,071 179,260 189,547 167,230 193,692 26,462
<br />0.00%
<br />0.00%
<br />15.82%
<br />28
<br />
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