|
2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2022 Budget Summary
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />0100 Salaries, regular 10,222 9,931 11,882 13,338 13,528 190 1.42%
<br />0110 Salaries, overtime 1,512 1,145 880 842 846 4 0.48%
<br />0300 Social Security 881 826 966 1,084 1,100 16 1.48%
<br />0321 PERA 831 818 921 1,064 1,078 14 1.32%
<br />0400 Group insurance 435 1,893 174 2,862 3,051 189 6.60%
<br />0500 Workers compensation 504 843 847 766 752 (14) -1.83%
<br />Total personnel services 14,385 15,456 15,670 19,956 20,355 399 2.00%
<br />Materials & supplies:
<br />1210 Supplies, building & grounds 2,970 5,950 2,551 3,400 11,172 7,772 228.59%
<br />1220 Supplies, vehicles 118 - - - - - 0.00%
<br />1230 Supplies, equipment 617 1,114 784 2,000 2,000 - 0.00%
<br />1600 Supplies, operating 9,907 7,513 11,621 5,300 5,300 - 0.00%
<br />1700 Motor fuels & lubricants 379 356 - - - - 0.00%
<br />2400 Uniforms & clothing 72 509 36 117 117 - 0.00%
<br />2410 Mats & towels 60 75 16 1,000 1,000 - 0.00%
<br />Total materials & supplies 14,123 15,517 15,008 11,817 19,589 7,772 65.77%
<br />Contractual services:
<br />3030 Other professional services 28,019 29,634 44,297 40,772 15,972 (24,800) -60.83%
<br />3100 Telephone 159 202 1,294 129 129 - 0.00%
<br />3200 Water & sewer 722 416 1,091 1,000 1,000 - 0.00%
<br />3210 Electricity 29,889 29,325 30,422 23,500 23,500 - 0.00%
<br />3220 Natural gas 21,348 19,818 19,501 17,000 17,000 - 0.00%
<br />3530 Refuse collection 11,169 10,867 10,181 8,880 8,880 - 0.00%
<br />4010 Rental, equipment 130 237 - 200 200 - 0.00%
<br />4800 Insurance 4,828 5,121 5,878 7,000 7,000 - 0.00%
<br />5110 Repairs, bldgs & grounds 11,172 6,742 21,476 17,455 17,455 - 0.00%
<br />5130 Repairs, equipment 8,471 10,008 6,253 6,000 6,000 - 0.00%
<br />Total contractual services 115,907 112,370 140,393 121,936 97,136 (24,800) -20.34%
<br />130,030 127,887 155,401 133,753 116,725
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total buildings & grounds 144,415 143,343 171,071 153,709 137,080 (16,629) -10.82%
<br />33
|