Goals and Objectives for Facilities Maintenance ... - City of Jonesboro

Fund: General Fund
City of Jonesboro Operating Budget FY 2011
Department: Building Maintenance
Account Name 2009 Actual 2010 Budget 2011 Budget Difference
Salaries- Building Maint. 147,608 133,484 133,484 0
Holiday Pay 2,034 2,054 2,054 0
Group Insurance 18,722 18,000 18,000 0
Pension Contribution-City 19,725 15,500 0 (15,500)
Payroll Taxes 10,685 10,666 9,237 (1,429)
Uniforms 1,832 1,150 1,400 250
Expenses (Travel & Training) 0 300 400 100
Part-Time Salaries 30,448 21,500 15,000 (6,500)
Overtime Salaries 1,157 1,500 1,000 (500)
Telephone Expense 0 306 0 (306)
Utilities 2,052 3,435 4,000 565
Insurance and Licenses 3,939 3,934 4,000 66
Professional Services 2,345 19,700 1,000 (18,700)
Maintenance Bldg & Grns. 267,693 245,550 476,000 230,450
Equipment Maintenance 259 500 500 0
Auto Expense 5,850 2,800 2,000 (800)
Supplies 24,846 30,000 21,500 (8,500)
Office Supplies 326 450 500 50
Fuel 5,734 7,050 9,500 2,450
Dues & Subscriptions 0 200 200 0
Miscellaneous 1,077 5,000 0 (5,000)
Fixed Assets 17,710 0 22,000 22,000
Minor Equipment & Furniture 1,446 200 1,800 1,600
Rentals/ Contracts 32 16,700 18,000 1,300
Unemployment/Wkms.Comp. 4,978 3,490 0 (3,490)
Medicare Contributions 2,499 2,495 2,160 (334)
Computer Software 0 0 1,500 1,500
TOTAL 572,996 545,963 745,235 199,272
City of Jonesboro Operating Budget FY 2011
Fixed Assets/Minor Equipment
Department: Building Maintenance
Description Fixed Asset Minor Equip.
One-Half Ton Pickup Truck 22,000
Miscellaneous Tools 1,800
22,000 1,800