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Okaloosa County BOCC — July 29, 2014 — 2 - FM DEPT BUDGET REQUEST NOTES - FY '15 — reading text
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Notes
Date: 7/10/2014
Account Account Title Note Amount
001 GENERAL FUND
0112 FACILITIES MAINTENANCE
512010 SALARIES/WAGES-FULL-TIME ADD COURTHOUSE BUILDING SUPERINTENDENT $31,457.16
ADD SENIOR CUSTODIAN $19,577.51
ADD PEST CONTROL SPECIALIST $22,422.40
TOTAL ACCOUNT "$73,457.07
523000 LIFE & HEALTH INSURANCE STIPENDS 5
TOTAL ACCOUNT $0.00
534500 CS-PERSONNEL TEMP LABOR AS NEEDED $5,000.00
TOTAL ACCOUNT “$5,000.00
546620 RM-FACILITIES CONTRACT SERVICES: (ESTIMATED)
B&C FIRE SAFETY $30,474.00
ESSI $1,028.00
SYSTEMS SPECIALISTS $42,918.00
CHEM AQUA $7,058.00
ENGINEERED COOLING $1,223.00
VERTICLE ASSESSMENT $1,160.00
SCHLINDLER ELEVATOR $2,460.00
KONE ELEVATOR $18,900.00
BAGBY ELEVATOR $3,276.00
FACILITIES MAINTENANCE SUPPLIES $81,505.00
TOTAL ACCOUNT “$190,000.00
546647 RM-MAJOR PROJECTS X-RAY MACHINES SERVICE & MAINTENANCE $6,700.00
CARD READERS SERVICE & MAINTENANCE $3,500.00
SOUTH COURTHOUSE INCREASE SECURITY VIDEO STORAGE 2TB $6,000.00
SECURITY CAMERA REPAIR AND MAINTENANCE $5,000.00
REPLACE 4 HAND WANDS FOR COURT SECURITY $1,000.00
UVC LAMP REPLACEMENTS $8,000.00
BRACKIN BUILDING ROOF COATING MATERIALS $13,000.00
FM - REPLACE 2 EA. DEFECTIVE OVERHEAD DOORS IN SHOP $6,000.00
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Notes
Date: 7/10/2014
Account Account Title Note Amount
001 GENERAL FUND
0112 FACILITIES MAINTENANCE
546647... RM-MAJOR PROJECTS... FM - REPLACE INOPERATIVE UPRIGHT BELT SANDER IN SHOP $2,500.00
AG. EXTENSION (NO.) BUILD OUT ATTIC STORAGE $3,000.00
EMS #8 (READY AVE.) INSTALL DRAIN TILE AND CATCH BASIN $2,500.00
ROOF COATING MATERIALS FOR VARIOUS COUNTY BUILDINGS $15,000.00
BAKER LANDFILL SCALE HOUSE CABINET & COUNTER $1,200.00
PUBLIC WORKS (NO.) REPLACE KEY PAD DOOR LOCKS $3,600.00
PUBLIC WORKS (NO.) PAINT EXTERIOR OF LAVERT ROGERS BLDG $1,500.00
TOTAL ACCOUNT “$78,500.00
564102 GENERAL GOVERNMENT EQUIP LAWN MOWER $8,000.00
POWER SEWER SNAKE (REPLACEMENT) $3,300.00
SEWER CAMERA (NEW) $6,800.00
TOTAL ACCOUNT “$18,100.00
564104 VEHICLES 3/4 TON SERVICE TRUCK (CNG) $28,000.00
TOTAL ACCOUNT “$28,000.00
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