Annual Departmental Budget
FACILITIES MAINTENANCE
Total Budget:
$3,273,291
Fund
Account
Account Name
Amount
1
91010
SALARIES
694,194
1
91011
OVERTIME
0
1
91510
FICA
53,106
1
91520
S C RETIREMENT
65,185
1
91540
GROUP INSURANCE
138,393
1
91550
WORKMENS COMPENSATION
32,913
1
92204
SOFTWARE DEVELOPMENT
0
1
92528
TRAINING
6,000
1
92600
UNIFORM ALLOWANCE
8,000
1
92604
UNIFORMS
0
1
92610
SAFETY SHOES
2,000
1
92700
OFFICE SUPPLIES & EXPENSE
6,000
1
92806
BUILDING INSURANCE
0
1
92900
SUPPLIES-GENERAL
65,000
1
92903
PAINTING SUPPLIES
5,000
1
92924
SMALL TOOLS
3,000
1
93302
CONTRACT SERVICES
180,000
1
93325
JANITORIAL
312,000
1
93500
VEHICLE MANPOWER/OVERHEAD
0
1
93501
VEHICLE-PARTS
0
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93505
MOTOR POOL CHARGES
0
1
93514
FUEL-OIL & LUBRICANTS
0
1
93600
TELEPHONE/FAX
18,000
1
93602
ELECTRICITY
708,000
1
93604
GAS-HEATING
445,000
1
93608
WATER & SEWER
373,000
1
94110
BUILDING MAINTENANCE
83,000
1
94112
COMMUNICATIONS MAINTENANC
11,000
1
94114
EQUIP MAINTENANCE
31,000
1
94116
PAINTING - BUILDING
18,000
1
94526
IMMUNIZATION/DISEASE CONT
0
1
99300
COMPUTER EQUIPMENT
4,000
1
99411
LAWN CARE
4,000
1
99501
HEATING & AIR CONDITIONIN
0
1
99502
THERMOSTATS/CIRCUIT BOARD
0
1
99503
VIBRATE ANALYSIS/SHUTDOWN
0
1
99506
RENOVATIONS
0
1
99550
CARPET/FLOOR COVERING
0
1
99670
TELEPHONES
0
1
99680
MISCELLANEOUS EQUIPMENT
7,500
1
99720
PICKUP TRUCKS
0
1
99898
TANKS/PUMPS
0
1
99920
SAWS
0
1
99996
LESS - SENIOR CENTER 31%
0
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