Annual Departmental Budget

FACILITIES MAINTENANCE

Total Budget: $2,752,797

FundAccountAccount NameAmount
191010SALARIES 660,297
191011OVERTIME 0
191510FICA 50,513
191520S C RETIREMENT 62,002
191540GROUP INSURANCE 134,637
191550WORKMENS COMPENSATION 6,148
192204SOFTWARE DEVELOPMENT 0
192528TRAINING 3,000
192600UNIFORM ALLOWANCE 5,500
192604UNIFORMS 0
192610SAFETY SHOES 1,800
192700OFFICE SUPPLIES & EXPENSE5,000
192806BUILDING INSURANCE 0
192900SUPPLIES-GENERAL 57,000
192903PAINTING SUPPLIES 2,000
192924SMALL TOOLS 1,500
193302CONTRACT SERVICES 237,000
193325JANITORIAL 253,150
193500VEHICLE MANPOWER/OVERHEAD0
193501VEHICLE-PARTS 0
193502VEHICLE-FUEL, OIL, LUB 0
193505MOTOR POOL CHARGES 0
193514FUEL-OIL & LUBRICANTS 0
193600TELEPHONE/FAX 18,500
193602ELECTRICITY 580,000
193604GAS-HEATING 310,000
193608WATER & SEWER 230,000
194110BUILDING MAINTENANCE 78,850
194112COMMUNICATIONS MAINTENANC10,450
194114EQUIP MAINTENANCE 29,450
194116PAINTING - BUILDING 12,000
194526IMMUNIZATION/DISEASE CONT0
199300COMPUTER EQUIPMENT 0
199411LAWN CARE 4,000
199501HEATING & AIR CONDITIONIN0
199502THERMOSTATS/CIRCUIT BOARD0
199503VIBRATE ANALYSIS/SHUTDOWN0
199506RENOVATIONS 0
199550CARPET/FLOOR COVERING 0
199670TELEPHONES 0
199680MISCELLANEOUS EQUIPMENT 0
199720PICKUP TRUCKS 0
199898TANKS/PUMPS 0
199920SAWS 0
199996LESS - SENIOR CENTER 31% 0

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