Districtwide Operations & Maintenance

2012 2013 2013 2013 2014 PCT
ACTUAL ORIG
BUD
REVISED
BUD
ACTUAL   TM/Super CHANGE
ACCOUNTS FOR:  
826290 O&M Maintenance Districtwide  
826290 1170       Salaries Supervisor             113,258  81,209  81,209  83,801  83,556 2.89%
826290 1186       Salaries Regular                38,693  41,496  41,496  40,564  42,744 3.01%
826290 1310       Salaries Plowing OT             1,785  3,000  3,000  1,003  3,000 0.00%
826290 1380       Salaries Overtime               1,215  3,000  3,000  31  3,000 0.00%
826290 1506       O & M Stipends      950  2,000  2,000  -   -100.00%
826290 2170       Group Insurance Supervisor      24,819  29,331  29,331  11,004  30,522 4.06%
826290 2180       Group Insurance Support         13,433  2,321  2,321  8,504  7,385 218.18%
826290 2200       FICA Stipends                   73  -    -    -    -    
826290 2230       Op & Maint FICA Subs            230  -    -    79  -    
826290 2270       FICA Supervisor                 9,501  6,214  6,214  4,211  6,348 2.16%
826290 2280       FICA Support                    2,980  3,175  3,175  1,846  3,270 2.99%
826290 2380       Retirement Support              2,166  2,500  2,500  1,513  2,565 2.60%
826290 2780       Workers Comp Support            24,833  16,000  16,000  13,690  17,000 6.25%
826290 2980       Other Benefits                  430  500  500  82  500 0.00%
826290 3400       Purchased Services              5,003  4,300  4,300  3,099  5,000 16.28%
826290 4300       Repair & Maintenance            1,143  2,000  2,000  1,062  2,000 0.00%
826290 4318       Repair and Maint of Vehicles    2,378  4,000  4,000  1,584  4,000 0.00%
826290 4324       Repairs & Maint Copier          47  200  200  102  150 -25.00%
826290 4400       Rental & Leases                 10,981  11,000  11,000  10,981  11,000 0.00%
826290 4900       Rubbish Removal                 11,679  12,000  12,000  7,722  12,500 4.17%
826290 5200       Insurance                       33,802  32,500  32,500  15,937  34,500 6.15%
826290 5320       Telephone                       2,904  2,200  2,200  1,966  3,000 36.36%
826290 6000       Supplies                        52,669  50,000  50,000  52,107  60,000 20.00%
826290 6260       Gasoline                        -    6,000  6,000  -    4,500 -25.00%
826290 6280       Diesel Fuel                     4,561  700  700  2,645  500 -28.57%
826290 7300       Equipment                       567  2,500  2,500  -    2,500 0.00%
 
TOTAL O&M Maintenance Districtwide  359,148  317,096  318,146  265,535  339,540 6.72%
826092 Operations and Maint Cent Office  
826092 3400       Purchased Services              1,120  2,500  2,500  -    2,500 0.00%
826092 4100       Water & Sewer                   224  200  200  126  200 0.00%
826092 4300       Repair & Maintenance            2,426  3,000  3,000  1,214  3,000 0.00%
826092 6000       Supplies                        158  400  400  87  -   -100.00%
826092 6220       Electricity                     5,558  7,000  7,000  2,826  7,000 0.00%
826092 6230       Bottled Gas                     4,772  4,000  4,000  1,477  5,000 25.00%
 
TOTAL Operations and Maint Cent Office  14,259  17,100  17,100  5,729  17,700 3.51%
 
826190 O&M Custodial Care CO  
826190 1186       Salaries Regular                4,494  9,604  9,604  8,010  9,890 2.98%
826190 1380       Overtime Support Staff          912  500  500  -    1,000 100.00%
826190 2180       Group Insurance Support         1,628  1,500  1,500  930  1,800 20.00%
826190 2230       FICA Temporary & Sub            70  -    -    -    -    
826190 2280       FICA Regular Employees          336  735  735  253  756 2.86%
 
TOTAL O&M Custodial Care CO   7,439  12,339  12,339  9,192  13,446 8.97%
TOTAL Central Office Maintenance  21,698  29,439  29,439  14,921  31,146 5.80%
 
GRAND TOTAL  380,846  346,535  347,585  280,457  370,686 6.65%