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Fund: 100 Department: 4460 Building & Ground Maintenance
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1210 Supplies, bldgs & grounds 3,400 3,400 Bldg repairs, cleaning/heating supplies, batteries
<br />- 3,000 Genesis Air bulbs (HVAC) every 2 years - next 2026 ($2,575 in 2024)
<br />2,723 2,307 8,954 3,400 6,400
<br />1220 Supplies, vehicles - - 34 - -
<br />1230 Supplies, equipment < $5000 1,475 364 1,018 2,000 2,000 Repair parts, filters, hoses, etc., office furniture
<br />1600 Supplies, operating 2,100 2,100 Cleaning supplies
<br />150 150 Lumber & fasteners
<br />300 300 Repair items & hardware
<br />300 300 First aid supplies
<br />200 200 Light bulbs & ballasts
<br />950 950 Paper supplies
<br />600 600 Mechanical items, fans, motors, etc
<br />1,400 1,400 Office supplies
<br />700 700 Paint & supplies - parking lot & building
<br />6,420 5,374 7,094 6,700 6,700
<br />2400 Uniforms & clothing 34 42 27 90 20 Cintas $0.40 per week
<br />2410 Mats & towels 12 8 7 10 20 Cintas $0.40 per week
<br />3030 Other professional services 400 400 Backflow prevention testing (5@$80)
<br />60 60 Boiler & pressure vessel registration program
<br />12,990 14,030 HVAC maintenance (City Hall) 2025-2029 contract Trane
<br />5,000 5,250 HVAC maintenance (PW Bldg) 2025-2029 contract Arch Mech
<br />28,800 28,800 City Hall cleaning contract Z&K $2,300/mth (CH 3x per wk; PW 1x per wk)
<br />3,000 3,620 Fire alarm and sprinklers (Viking Automatic)
<br />1,200 840 Pest control (12@$70)
<br />700 740 Service contract for generator - see Kodiak breakdown
<br />1,000 1,000 Fire extingiusher inspection/service
<br />45,357 45,102 58,990 53,150 54,740
<br />3100 Telephone 265 329 765 780 730 Cell phones (2)
<br />3200 Water & Sewer 1,021 1,264 1,050 1,200 1,400 Service at City Hall and Public Works buildings
<br />3210 Electricity 40,369 41,301 34,605 42,000 40,000 Electricity at City Hall and Public Works buildings
<br />3220 Natural gas 33,195 28,013 17,550 30,000 24,000 Natural gas at City Hall and Public Works buildings
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