Adopted 2017 Annual Operating & Capital Improvement Budget
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BUILDING SERVICES<br />
Service Level Indicators<br />
2014<br />
Actual<br />
2015<br />
Actual<br />
2016<br />
Estimate<br />
Number of Service requests NA 150 339<br />
Number of requests completed within one day NA 72 271<br />
Number of office modifications requested 6 7 6<br />
Number of incidents that interrupted Village operations 2 3 4<br />
Number of meeting room set ups 575 596 618<br />
Expenditure Detail<br />
2015<br />
Audited<br />
Actuals<br />
2016<br />
Amended<br />
<strong>Budget</strong><br />
<strong>2017</strong><br />
<strong>Adopted</strong><br />
<strong>Budget</strong><br />
% Change<br />
Personnel<br />
Regular Wages $ 262,532 $ 269,348 $ 268,082 -0.47%<br />
Longevity Service Award 4,845 3,715 4,955 33.38%<br />
Overtime Wages 4,490 3,800 3,000 -21.05%<br />
Clothing Allowance 900 900 1,000 11.11%<br />
Social Security 16,128 16,644 16,599 -0.27%<br />
Medicare 3,772 3,893 3,882 -0.28%<br />
Unemployment Insurance - 1,077 - -100.00%<br />
Workers Compensation 8,985 10,137 10,138 0.01%<br />
Retirement Contributions 18,418 20,528 19,503 -4.99%<br />
Medical Insurance 70,073 66,585 63,010 -5.37%<br />
Dental Insurance 3,121 2,964 2,964 0.00%<br />
Insurance Waivers 250 250 250 0.00%<br />
Life/AD&D Insurance 764 975 971 -0.41%<br />
Disability Insurance 805 835 832 -0.36%<br />
Total Personnel 395,083 401,651 395,186 -1.61%<br />
Purchased Services<br />
Contracted Services 13,187 4,100 4,750 15.85%<br />
Repair/Maintenance Services 189,482 311,850 223,220 -28.42%<br />
Disposal/Recycling Services 161 1,000 1,000 0.00%<br />
Telecommunication Services 1,748 1,792 1,792 0.00%<br />
Training/Education - 1,300 1,300 0.00%<br />
Total Purchased Services 204,578 320,042 232,062 -27.49%<br />
Supplies/Non-<strong>Capital</strong> Equipment<br />
<strong>Operating</strong> Supplies 43,692 45,200 45,200 0.00%<br />
Non-<strong>Capital</strong> Equipment 14,098 34,200 69,700 103.80%<br />
Uniforms/Safety Equipment 718 3,970 3,995 0.63%<br />
Gas/Electricity 127,889 152,000 137,500 -9.54%<br />
Water/Sewer 17,314 13,000 18,000 38.46%<br />
Total Supplies/Non-<strong>Capital</strong> Equipment 203,711 248,370 274,395 10.48%<br />
<strong>Capital</strong> Outlay<br />
<strong>Capital</strong> Equipment 84,416 60,000 - -100.00%<br />
Total <strong>Capital</strong> Outlay 84,416 60,000 - -100.00%<br />
Total Expenditures $ 887,788 $ 1,030,063 $ 901,643 -12.47%<br />
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