Account Name Account String FY 25-26 Budget by
Account
FY 26-27 Proposed
Budget by Account
FY 27-28 Proposed
Budget by Account Line Item Description
PERMANENT SALARIES 505-0550-419-41-10 607,998 661,032 680,863 OVERTIME 505-0550-419-41-12 5,838 17,000 17,000
PERS RETIREMENT 505-0550-419-41-21 65,488 67,887 68,224 FLEX ALLOWANCE 505-0550-419-41-35 125,723 136,772 143,610 WORKERS COMPENSATION 505-0550-419-41-36 49,405 50,393 51,401 OTHER FRINGE BENEFITS 505-0550-419-41-39 23,738 26,648 27,170 COMPENSATED ABSENCES 505-0550-419-41-40 13,846 23,738 24,450 GASB68 PENSION EXP-PERS 505-0550-419-41-41 80,000 0 0
GASB75 OPEB EXP-PEMHCA 505-0550-419-41-42 6,000 0 0
PEMHCA 505-0550-419-41-54 0 0 0
EMPLOYEE BENEFIT-PERS UAL 505-0550-419-41-61 157,991 168,706 173,768 GENERAL OFFICE SUPPLIES 505-0550-419-42-43 5,900 5,900 6,077 VEHICLE RENTAL CHARGES 505-0550-419-42-44 82,985 105,522 101,289 MAINT-FACILITY & EQUIP 505-0550-419-42-46 410,300 503,300 480,300 61,000 61,000 61,000 JANITORIAL SUPPLIES
5,000 5,000 5,000 ELECTRICAL SUPPLIES AND REPAIRS
12,500 12,500 12,500 CORPORATION YARD AUTOMATIC DOOR MAINTENANCE 1,000 2,000 2,000 VANDALISM REPAIRS
60,000 60,000 60,000 BLDG. MATERIAL - LUMBER, HARDWARE, PAINT, ETC. 150,000 150,000 150,000 HVAC REPAIR AND MAINTENANCE
20,200 20,200 20,200 STANDBY GENERATORS REPAIR
3,000 3,000 3,000 SECURITY CAMERA MAINTENANCE
10,000 15,000 15,000 SUSTAINABILITY PROJECTS
9,600 9,600 9,600 PEST CONTROL FOR CITY BUILDINGS
3,000 6,000 6,000 LOCKS AND KEYS
58,000 58,000 58,000 GOVERNMENT CENTER MAINTENANCE
1,000 5,000 5,000 FIRST AID KIT SUPPLIES
2,000 2,000 2,000 PLUMBING SUPPLIES
14,000 14,000 14,000 CARPET/WINDOW MAINTENANCE
10,000 10,000 EXCEPTION REQUEST - Roof Repair
7,000 7,000 EXCEPTION REQUEST - Maintenance of Blinds in City Buildings 10,000 10,000 EXCEPTION REQUEST - Maintenance of Storage Sheds in City Parks 23,000 EXCEPTION REQUST - Purchase of scissor lift
30,000 30,000 EXCEPTION REQUEST - Replacement of Variable Air Volume Systems Operations (VAVs) in City Buildings UTILITIES & COMMUNICATION 505-0550-419-42-48 762,000 762,000 813,500 50,000 50,000 51,500 UTILITIES FOR JOINT USE FACILITIES 712,000 712,000 762,000 UTILITIES FOR ALL CITY FACILITIES CONTRACT, PROF, SPEC SVCS 505-0550-419-42-51 506,500 562,830 562,830 8,600 8,600 8,600 ELEVATOR SMOKE GUARD MAINTENANCE
16,000 16,000 16,000 ELEVATOR MAINTENANCE CONTRACT
4,600 4,600 4,600 DISPOSAL OF HAZARDOUS MATERIALS
292,000 348,330 348,330 JANITORIAL SERVICES - CITYWIDE (add back services for Community Center) 20,000 20,000 20,000 SOLAR MAINTENANCE
4,200 4,200 4,200 FIRE EXTINGUISHER MAINTENANCE
20,000 20,000 20,000 FIRE PROTECTION SYSTEM
34,600 34,600 34,600 GOVERNMENT CENTER MAINTENANCE AND BUILDING REPAIRS 15,000 15,000 15,000 TEST/REPAIR/REPLACE BUILDING BACKFLOW SYSTEMS 40,000 40,000 40,000 JANITORIAL SERVICES - JUA BREWER ISLAND GYM 6,500 6,500 6,500 UNIFORM SVCS
15,000 15,000 15,000 ELEVATOR MAINTENANCE
30,000 30,000 30,000 ADA TRANSITION PLAN PROJECTS
TRAVEL,CONFERENCE,MEETING 505-0550-419-42-54 2,000 2,000 2,000 TRAINING 505-0550-419-42-55 3,000 3,000 3,000 TRAINING (INCL ANNUAL BLDG OPERATOR CERT ) EQUIP REPLACEMENT CHARGES 505-0550-419-42-56 105,153 44,848 38,372 COMM & INFO SERVICES CHGS 505-0550-419-42-57 47,164 48,026 50,628 MACHINERY & EQUIP >5000 505-0550-419-43-85 610,000 1,644,007 1,884,500 502,500 1,536,507 1,777,000 ITEMS TO BE REPLACED
7,500 7,500 7,500 CITYWIDE FURNITURE
100,000 100,000 100,000 CONTINGENCY-REPLACEMENT
3,671,029 4,833,608 5,128,981
Meta Information:
Expenses
Worksheet: 505 - Building Maintenance Fund Expenses
Proposal: 505 - Building Maintenance Fund
Budget: FY 2026-27 5 YR EXPENDITURES BUDGET V1