Government Buildings and Grounds

The function of this account is to provide the financial support necessary for the upkeep of municipally-owned buildings and grounds. Activities not accounted for in other areas and which are generally concerned with facility maintenance and overhead are charged to this account.

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	Actual	Actual	Actual	Actual	Budget
	2022	2023	2024	2025	2026
	($)	($)	($)	($)	($)
Expenditures
Personnel Services
Salaries	-	-	-	-	80,000
Retirement	-	-	-	-	11,200
Workers Compensation	-	-	-	-	2,500
Health Insurance	-	-	-	-	32,000
Medicare	-	-	-	-	1,160
Other	-	-	-	-	950
Total Personnel Services	-	-	-	-	127,810

Contractual Services
Telephone Equipment Lease	4,596	5,621	3,485	3,604	3,750
Telephone Service	6,007	5,248	2,177	2,200	3,500
Service Contracts	13,646	20,575	17,450	16,801	28,250
Postage	5,937	15,413	-	5,701	15,000
Utilities	69,107	50,200	67,621	81,958	73,000
Newsletter, Annual Reports	16,540	20,843	20,000	18,054	24,350
Buildings & Grounds Maintenance	55,530	79,341	86,803	78,072	96,000
Property Tax Assessments	1,256	1,267	1,632	1,849	26,400
Multi-Peril Insurance	22,593	25,174	27,041	30,594	32,745
Other	25,718	27,661	27,675	42,742	47,925
Total Contractual Services	220,930	251,343	253,884	281,575	350,920

Materials and Supplies
Office Supplies	2,335	2,392	2,775	1,658	3,000
Janitorial Supplies	12	544	506	1,281	1,000
Building Supplies	7,344	10,076	6,895	7,490	10,000
General Equipment / Tools	903	127	-	176	6,200
Other	-	-	494	-	-
Total Materials and Supplies	10,594	13,139	10,670	10,605	20,200

Capital Outlay
Wonderly Avenue Apartment Bldg	158	158	116	26,865	-
Total Capital Outlay	158	158	116	26,865	-

Miscellaneous
Other	-	-	-	-	100
Total Miscellaneous	-	-	-	-	100

Total Expenditures	231,682	264,640	264,670	319,045	499,030