FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Building Maintenance

740.5150

Civic Center Campus

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual 59,688 40,820

Amended

Adopted 102,276

Adopted 104,484

41100 SALARIES - GENERAL 41270 SALARIES - PART-TIME 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

87,678

95,702

-

-

-

-

3,996 1,030

4,156

4,156

3,798

3,874

-

500

515

530

18,095

17,525

17,525

20,809

22,602

1,511 7,079 1,420

1,217 8,528 1,215

1,170 6,760 1,381

1,562 9,750 1,537

1,573 9,978 1,572

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

-

- -

- -

7

8

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

1,969

-

-

41730 INCOME PROTECTION INS

901

901

901

974

973

41760 WORKERS COMP

2,539

2,192

2,192

2,557

2,613

41760 WORKERS COMP PTT AND OT

-

-

-

13

13

41799 BENEFITS 41800 UNIFORM

207 169

648

269 525

266

266

-

-

-

Salaries Total

139,424

124,060 116,000 25,778

131,081 90,000 25,778 11,620 107,913 35,325

144,065 94,500 26,422 11,910 110,735 44,050

148,486 97,335 27,083 12,208 114,056 45,050

42208 ELECTRIC

88,111 22,037

42210 WATER/SEWER 42214 TELEPHONE

8,711

5,658

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

107,076 43,880

107,913 35,325

42250 ADVERTISING

1,004

- -

-

-

-

42254 POSTAGE & FREIGHT

61

100 500

100 500

100 500

42281 SMALL TOOLS

111

500

42510 MAINT - BLDGS/IMPROVEMENTS

89,488

46,875

46,875 318,111 59,865 10,694 70,559

35,000

75,000

Supplies Total

360,479 57,012 10,860 67,872

338,049 59,865 10,694 70,559

323,217

371,332

45003 GENERAL LIABILITY INSURANCE

62,249

72,680

45009 INFO SYSTEM SERVICES

-

-

Internal Services Total

62,249

72,680

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

1,969 1,969

1,969 1,969

1,969 1,969

1,969 1,969

Transfer Total

-

5150 - Building Maintenance - Civic Center Campus (Council Chamber Building, Villas, and Exterior Grounds) Total

567,775

534,637

521,720

531,500

594,467

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 305