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4800 Bonding & insurance 6,485 7,622 10,411 13,050 12,770 Insurance policy premiums <br />5110 Repairs, building & grounds 1,200 1,200 Repair floor tiles <br />5,000 6,000 Exterior/Interior building maintenance - new ceiling tiles 2026 <br />720 760 Exterminator: 12 months X $63 <br />1,000 600 Fire extinguisher inspections <br />3,500 Sprinkler/fire alarm repairs <br />1,600 1,600 Parking lot & grounds maintenance <br />500 500 Security system service <br />15,082 7,783 6,889 10,020 14,160 <br />5130 Repairs, equipment 15,300 16,070 HVAC maintenance 2025-2029 contract Trane <br />9,200 - Genesis Air bulbs (HVAC) every year - Marty turned these off 2025 <br />6,000 6,000 HVAC repairs <br />4,000 6,000 Plumbing, electrical, & misc. - flush valves in 2026 <br />30,950 34,222 33,089 34,500 28,070 <br />199,066 211,120 187,843 207,990 197,715 These amounts are allocated to the various other departments in Fund 252. <br />6.06% -11.03% 10.73% -4.94% They are not doubled counted in the totals. <br />59