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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 10513BUILDING & FACILITIES MANAGEMENT DIVISION - WESTERN RACINE COUNTY SERVICE CENTEREXPENSES6120 REGULAR WAGES - PRODUCTIVE 2,919 2,450 2,450 1,191 2,450 2,3076210 WORKERS COMP 3 2 2 1 2 56220 SOCIAL SECURITY 262 187 187 89 187 1776230 RETIREMENT 372 183 183 92 183 1916240 DISABILITY INSURANCE 12 12 12 5 12 116260 GROUP INSURANCE 663 612 612 280 612 5506270 LIFE INSURANCE 16 15 15 7 15 14TOTAL PERSONAL SERVICES 4,247 3,461 3,461 1,665 3,461 3,2556670 JANITORIAL 8,276 8,610 8,610 4,138 8,276 8,2766680 PEST CONTROL 200 0 0 41 0 06912 PUBLIC LIABILITY EXPENSE 18 37 37 0 37 46TOTAL PURCHASE OF SERVICES 8,494 8,647 8,647 4,179 8,313 8,3227135 JANITORIAL SUPPLIES 771 1,500 1,500 367 734 1,500TOTAL SUPPLIES 771 1,500 1,500 367 734 1,500TOTAL EXPENSES 13,512 13,608 13,608 6,211 12,508 13,077COST CENTER 10516BUILDING & FACILITIES MANAGEMENT DIVISION -NON LAPSINGREVENUES4675.10512 RENT CO PROP - RCDKSC 40,990 33,000 33,000 12,452 31,631 42,433TOTAL FEES, FINES & FORFEITURES 40,990 33,000 33,000 12,452 31,631 42,433TOTAL REVENUE 40,990 33,000 33,000 12,452 31,631 42,433EXPENSES6625.10510 PREV REPAIR - COURTHOUSE 8,827 7,000 38,058 1,573 6,093 9,0006625.10511 PREV REPAIR - LEC 21,962 10,000 30,234 7,762 15,809 8,0006625.10512 PREV REPAIR - RCDKSC 7,374 15,000 27,629 510 1,496 15,0006625.10513 PREV REPAIR - WRCSC 689 1,000 2,519 179 764 1,0006630.10510 BLDNG REPRS - COURTHOUSE 63,896 80,000 193,371 48,706 148,377 66,0006630.10511 BLDNG REPRS - LEC 94,426 90,000 90,011 38,787 84,519 79,7156630.10512 BLDNG REPRS - RCDKSC 26,555 18,000 18,000 10,469 17,294 20,0006630.10513 BLDNG REPRS - WRCSC 2,835 3,500 7,467 1,620 4,252 3,5006632.10510 REP SMART MONEY - COURTH 0 0 3,015 0 0 06725.10510 BUILD AUTO T/M - COURTHO 556 0 0 0 0 06728.10512 HVAC-RCSC 7,061 7,062 38,501 0 12,841 7,433TOTAL PURCHASE OF SERVICES 234,181 231,562 448,805 109,606 291,445 209,648Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 22 - 10