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BUILDING MAINTENANCE <br />DEPARTMENT 41940 <br />ACCT <br />2004 <br />2005 <br />2006 <br />2007 <br />2007 <br />2008 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />SUPPLIES <br />205 <br />CLEANING SUPPLIES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />211 <br />CHEMICALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />500 <br />0 00% <br />230 <br />BUILDING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$500 <br />0 00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />5.000 <br />0 00% <br />313 <br />BUILDING INSPECTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />321 <br />TELEPHONE <br />1 699 <br />3,536 <br />1.634 <br />2000 <br />248 <br />1.500 <br />-25 00% <br />331 <br />ELECTRICITY <br />0 <br />0 <br />130 <br />0 <br />0 <br />2.273 <br />0 00% <br />383 <br />GAS <br />0 <br />0 <br />0 <br />0 <br />0 <br />7.667 <br />0 00% <br />385 <br />WATERISEWER UTILITIES <br />0 <br />0 <br />0 <br />D <br />0 <br />200 <br />0 00% <br />401 <br />REPAIR/MAINTENANCE - BUILDINGS <br />0 <br />0 <br />0 <br />0 <br />0 <br />1.000 <br />0 00% <br />400 <br />REPAIR/MAINTENANCE - OTHER <br />800 <br />0 <br />825 <br />0 <br />0 <br />0 <br />0 00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />52.699 <br />$3,536 <br />$2.589 <br />$2 000 <br />$248 <br />$17,640 <br />782 00% <br />CAPITAL OUTLAY <br />520 <br />CAPITAL OUTLAY - BUILDING IMPROVEMEI <br />0 <br />0 <br />0 <br />0 <br />0 <br />3,000 <br />0 00% <br />580 <br />OTHER EQUIPMENTAMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />7.000 <br />0 00% <br />720 <br />OPERATING TRANSFERS <br />0 <br />0 <br />D <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$10,000 <br />0 00% <br />TOTAL BUILDING MAINTENANCE <br />$2.699 <br />$3,536 <br />$2.589 <br />$2.000 <br />$248 <br />$28,140 <br />1307.00% <br />