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Fund: 100 Department: 4460Building & Ground MaintenanceACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1210 Supplies, bldgs & grounds 3,400 3,400 Bldg repairs, cleaning/heating supplies, batteries7,772 - Genesis Air bulbs (HVAC) every 2 years - next 20261,542 2,723 2,307 11,172 3,400 1220 Supplies, vehicles24 - - - - 1230 Supplies, equipment < $5000695 1,475 364 2,000 2,000 Repair parts, filters, hoses, etc., office furniture1600 Supplies, operating2,100 2,100 Cleaning supplies150 150 Lumber & fasteners300 300 Repair items & hardware300 300 First aid supplies200 200 Light bulbs & ballasts950 950 Paper supplies600 600 Mechanical items, fans, motors, etc1,400 1,400 Office supplies700 700 Paint & supplies - parking lot & building5,222 6,420 5,374 6,700 6,700 2400 Uniforms & clothing52 34 42 117 80 Cintas 1.0% of $8,0002410 Mats & towels15 12 8 1,000 10 Share of floor mats and shop towels 0.5% of $2,5003030 Other professional services400 400 Backflow prevention testing (5@$80)60 60 Boiler & pressure vessel registration program9,500 9,500 HVAC maintenance (City Hall & PW facilities)25,000 28,800 City Hall cleaning contract Z&K $2,300/mth (CH 3x per wk; PW 1x per wk)3,500 - Carpet cleaning, floor striping & waxing - now included in Z&K contract1,800 3,000 Fire alarm and sprinklers (Viking Automatic)1,200 1,200 Pest control (12@$100)2,800 700 Service contract for generator1,000 1,000 Fire extingiusher inspection/service50,377 45,357 45,102 45,260 44,660 3100 Telephone218 265 329 129 780 Cell phones (2)3200 Water & Sewer846 1,021 1,264 1,000 1,200 Service at City Hall and Public Works buildings3210 Electricity33,506 40,369 41,301 42,000 42,000 Electricity at City Hall and Public Works buildings3220 Natural gas18,625 33,195 28,013 34,000 30,000 Natural gas at City Hall and Public Works buildings3530 Refuse collection196 300 Hazardous waste disposal, Lamps $100, batteries $30264 365 Hazardous waste annual fee (State of MN PCA)470 570 Hazardous waste generator license fee (Ramsey County)150 150 Used oil filters ($100 in 100-4465-3530)10,920 12,420 Facility dumpsters, city hall, public works1,500 2,500 Hazardous waste disposal9,574 13,007 14,687 13,500 16,305 35
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