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2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: BUILDING
<br />MAINTENANCE
<br />101 - 0606 - 419.10 -02
<br />HOURLY
<br />167,723
<br />$199,562.10
<br />$210,162.00
<br />$214,324.00
<br />101 - 0606 - 419.10 -03
<br />SEASONAL & INTERNS
<br />12,472
<br />$7,995.00
<br />$16,400.00
<br />$11,808.00
<br />101 - 0606 - 419.10 -04
<br />EXTRA AND OVERTIME
<br />27,967
<br />$14,930.71
<br />$16,469.00
<br />$16,801.00
<br />101 - 0606 - 419.10 -13
<br />CONTRACT ADDITIONAL PAY
<br />0
<br />$0.00
<br />$5,155.00
<br />$5,259.00
<br />101 - 0606 - 419.11 -01
<br />FICA - REGULAR
<br />15,819
<br />$16,850.36
<br />$18,986.00
<br />$18,987.00
<br />101 - 0606 - 419.11 -04
<br />PERF - REGULAR
<br />8,364
<br />$9,778.14
<br />$12,748.00
<br />$14,183.00
<br />101 - 0606 - 419.11 -07
<br />UNEMPLOYMENT COMP
<br />0
<br />$0.00
<br />$4,000.00
<br />$1,000.00
<br />101 - 0606 - 419.11 -08
<br />GROUP INSURANCE - HEALTH
<br />33,840
<br />$40,414.47
<br />$41,109.00
<br />$54,942.00
<br />101 - 0606 - 419.11 -09
<br />GROUP INSURANCE - LIFE
<br />940
<br />$1,158.96
<br />$1,176.00
<br />$1,176.00
<br />101 - 0606 - 419.11 -11
<br />TOOL ALLOWANCE
<br />130
<br />$455.00
<br />$455.00
<br />$455.00
<br />101 - 0606 - 419.11- 18FLEX.SPENDING
<br />ACCOUNT 1
<br />2,000
<br />$2,500.00
<br />$3,500.00
<br />$3,500.00
<br />SALARIES & BENEFITS
<br />$269,255.37
<br />$293,644.74
<br />$330,160.00
<br />$342,435.00
<br />DIVISION: BUILDING
<br />MAINTENANCE
<br />101 - 0606 - 419.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />0
<br />$0.00
<br />$50.00
<br />$50.00
<br />101 - 0606 - 419.22 -05
<br />UNIFORMS
<br />8,319
<br />$3,054.03
<br />$3,950.00
<br />$3,950.00
<br />101 - 0606 - 419.22 -07
<br />LANDSCAPING MATERIAL
<br />0
<br />$0.00
<br />$500.00
<br />$1,500.00
<br />101 - 0606 - 419.22 -15
<br />OTHER - CLEANING SUPPLIES
<br />251
<br />$395.86
<br />$400.00
<br />$400.00
<br />101 - 0606 - 419.22 -21
<br />C.S.- CLEANING SUPPLIES
<br />13,721
<br />$13,903.18
<br />$13,770.00
<br />$15,770.00
<br />101 - 0606 - 419.23 -01
<br />BUILDING MATERIALS
<br />9,645
<br />$4,654.84
<br />$10,595.00
<br />$7,595.00
<br />101 - 0606 - 419.23 -10
<br />REPAIR PARTS
<br />5,970
<br />$2,026.30
<br />$6,500.00
<br />$6,500.00
<br />101 - 0606 - 419.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />4,373
<br />$3,029.67
<br />$5,366.00
<br />$5,366.00
<br />SUPPLIES
<br />$42,278.43
<br />$27,063.88
<br />$41,131.00
<br />$41,131.00
<br />DIVISION: BUILDING
<br />MAINTENANCE
<br />101 - 0606 - 419.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />1,923
<br />$827.00
<br />$2,200.00
<br />$5,200.00
<br />101- 0606 - 419.32 -03
<br />TRAVEL
<br />0
<br />$0.00
<br />$500.00
<br />$500.00
<br />101 - 0606 - 419.32 -04
<br />TELEPHONE & TELEGRAPH
<br />357
<br />$0.00
<br />$654.00
<br />$654.00
<br />101 - 0606 - 419.32 -05
<br />OTHER COMM /TRANS
<br />568
<br />$627.94
<br />$900.00
<br />$900.00
<br />101 - 0606 - 419.34 -02
<br />LIABILITY
<br />5,163
<br />$6,900.00
<br />$10,584.00
<br />$7,240.00
<br />101 - 0606 - 419.35 -01
<br />ELECTRIC
<br />38,648
<br />$29,660.36
<br />$50,000.00
<br />$50,000.00
<br />101 - 0606 - 419.35 -02
<br />GAS
<br />0
<br />$966.36
<br />$1,000.00
<br />$1,000.00
<br />101 - 0606 - 419.35 -03
<br />HEAT
<br />66,273
<br />$60,842.33
<br />$83,500.00
<br />$83,500.00
<br />101 - 0606 - 419.35 -04
<br />WATER
<br />6,574
<br />$7,939.27
<br />$15,000.00
<br />$15,000.00
<br />101 - 0606 - 419.36 -01
<br />BUILDINGS
<br />25,809
<br />$10,544.92
<br />$37,500.00
<br />$34,500.00
<br />101 - 0606 - 419.36 -02
<br />OFFICE EQUIPMENT
<br />669
<br />$744.45
<br />$700.00
<br />$700.00
<br />101 - 0606 - 419.36 -05
<br />OTHER EQUIPMENT
<br />6,900
<br />$7,083.00
<br />$10,000.00
<br />$10,000.00
<br />101 - 0606 - 419.38 -03
<br />PAYING AGENT FEES
<br />0
<br />$0.00
<br />$110.00
<br />$110.00
<br />101 - 0606 - 419.39 -70
<br />EDUCATION & TRAINING
<br />0
<br />$0.00
<br />$500.00
<br />$500.00
<br />CONTRACTUAL SERVICE
<br />$152,884.89
<br />$126,135.63
<br />$213,148.00
<br />$209,804.00
<br />DIVISION: BUILDING
<br />MAINTENANCE
<br />101 - 0606 - 419.50- 05ADMINISTRATIVE COST 1
<br />1,9031
<br />$847.001
<br />$593.001
<br />$836.00
<br />Date: 9/25/2007
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