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Fund: 100 Department: 4460Building & Ground MaintenanceACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1210 Supplies, bldgs & grounds 3,400 3,400 Bldg repairs, cleaning/heating supplies, batteries- 3,000 Genesis Air bulbs (HVAC) every 2 years - next 2026 ($2,575 in 2024)2,723 2,307 8,954 3,400 6,400 1220 Supplies, vehicles - - 34 - - 1230 Supplies, equipment < $5000 1,475 364 1,018 2,000 2,000 Repair parts, filters, hoses, etc., office furniture1600 Supplies, operating 2,100 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 & building6,420 5,374 7,094 6,700 6,700 2400 Uniforms & clothing 34 42 27 90 20 Cintas $0.40 per week2410 Mats & towels 12 8 7 10 30 Cintas $0.50 per week3030 Other professional services 400 400 Backflow prevention testing (5@$80)60 60 Boiler & pressure vessel registration program12,990 14,030 HVAC maintenance (City Hall) 2025-2029 contract Trane5,000 5,250 HVAC maintenance (PW Bldg) 2025-2029 contract Arch Mech28,800 28,800 City Hall cleaning contract Z&K $2,300/mth (CH 3x per wk; PW 1x per wk)3,000 3,580 Fire alarm and sprinklers (Viking Automatic)1,200 840 Pest control (12@$70)700 700 Service contract for generator1,000 1,000 Fire extingiusher inspection/service45,357 45,102 58,990 53,150 54,660 3100 Telephone 265 329 765 780 730 Cell phones (2)3200 Water & Sewer 1,021 1,264 1,050 1,200 1,400 Service at City Hall and Public Works buildings3210 Electricity 40,369 41,301 34,605 42,000 40,000 Electricity at City Hall and Public Works buildings3220 Natural gas 33,195 28,013 17,550 30,000 25,000 Natural gas at City Hall and Public Works buildings
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