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FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESBUDGET PROPOSAL REPORTBUILDING & FACILITIES MANAGEMENT FOR 201310/09/12DIVISIONBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTY2012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10510BUILDING & FACILITIES MANAGEMENT DIVISIONEXPENSES6120 REGULAR WAGES - PRODUCTIVE 234,277 211,711 230,947 101,879 239,056 209,3576125 REGULAR WAGES - OVERTIME 5,974 2,500 2,500 1,200 2,930 2,5006210 WORKERS COMP 236 211 230 106 2,410 4236220 SOCIAL SECURITY 17,211 16,194 17,665 7,561 18,512 16,2056230 RETIREMENT 26,451 15,877 17,320 7,681 17,240 17,4766240 DISABILITY INSURANCE 1,131 1,037 1,132 507 1,126 1,0386250 UNEMPLOYMENT COMP 8,712 0 0 0 0 19,0326260 GROUP INSURANCE 47,746 40,198 44,915 24,921 58,423 36,8506270 LIFE INSURANCE 1,473 1,321 1,440 717 1,434 1,322TOTAL PERSONAL SERVICES 343,211 289,049 316,149 144,572 341,131 304,2036320 CONTRACTED SERVICES 0 23,374 23,374 20 20 06326 RANDOM DRUG TESTING 0 0 0 107 567 06490 TEMPORARY HELP 13,105 0 25,458 7,670 18,647 25,8406670.718 JANITORIAL CTHSE 48,806 50,440 50,440 24,403 49,046 48,8076680 PEST CONTROL 35 0 0 0 0 06725 BUILDING AUTOMATION 11,066 12,019 12,019 8,453 12,019 12,4666727 BUILDING PATROL 3,222 4,075 4,075 1,305 3,135 3,8406728 HVAC 3,383 3,476 3,476 3,467 3,467 3,5536730 ELEVATORS 20,218 21,028 21,028 8,761 21,028 19,3206900 TELEPHONE 4,265 4,000 4,000 2,142 4,284 4,0006912 PUBLIC LIABILITY EXPENSE 1,490 3,176 3,464 4,234 3,630 4,2326930 TRAVEL 8,844 5,200 5,200 4,136 8,272 7,0006940 TRAINING 3,143 4,000 4,000 2,100 4,200 4,000TOTAL PURCHASE OF SERVICES 117,577 130,788 156,534 66,798 128,315 133,0587010 OFFICE SUPPLIES 774 850 850 712 850 8507013 COPY COST 1,481 1,200 1,200 668 1,336 1,2007015 PRINTING 25 100 100 39 100 1007020 PUBLICATIONS 1,954 1,400 1,400 491 1,885 1,4007040 DUES 205 500 500 220 220 5007105 UNIFORMS 1,375 1,100 1,100 1,110 1,110 7507110 EQUIPMENT 626 0 0 182 700 07135 JANITORIAL SUPPLIES 7,244 7,000 7,000 3,147 6,293 5,0007135.730 JANITORIAL SUP COURTHOUS 1,094 0 0 0 0 07145 MAINTENANCE SUPPLIES 8,054 12,059 17,059 5,076 10,152 10,000TOTAL SUPPLIES 22,832 24,209 29,209 11,645 22,646 19,800TOTAL EXPENSES 483,620 444,046 501,892 223,015 492,092 457,061Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 22 - 7