Page 9 - FY21 BUDGET booklet for residents PRELIMINARY V 073120 FINAL

2019 2020 2021 Summary
CONTRACTS & SERVICES: YEAR -END APPROVED PROPOSED
This category provides
ACTUAL BUDGET BUDGET
funds for vendor service
INTERIOR PLANT MAINT $ 4,815 $ 5,000 $ 4,500 contracts related to
BUS SERVICE $ 234,287 $ 235,932 $ 235,932 community operations.
DRYER VENT CLEANING $ - $ 32,350 $ - These contracts include
GARAGE FLOOR CLEANING $ 17,047 $ 9,000 $ 9,000 grounds and landscaping,
TRASH REMOVAL $ 87,358 $ 88,000 $ 141,278 trash removal, pest control,
PEST CONTROL $ 20,321 $ 20,000 $ 20,000 elevators, Racquet
GROUNDS MAINT CONTRACT $ 141,099 $ 150,000 $ 148,227 Club/Activities office and
POOL MANAGEMENT $ 106,300 $ 110,180 $ 108,080 indoor and outdoor pool
HVAC MAINTENANCE $ 32,339 $ 40,000 $ 40,000 contracts.
BOILER MAINTENANCE $ - $ 21,000 $ 8,000
GENERATOR CONTRACT $ 5,056 $ 5,100 $ 5,100 This category has
HVAC MONITORING & COIL CLEANING $ 56,522 $ 62,712 $ 55,104 decreased despite a large
ELEVATOR CONTRACT $ 105,971 $ 109,150 $ 100,500 increase in trash disposal
MONITORING SERVICES $ 1,500 $ 1,500 $ 1,500 costs due to dryer vent
SURVEILLANCE EQUIP $ 7,422 $ 6,400 $ 6,400 cleaning on alternate years.
OFFICE AUTOMATION $ 32,998 $ 26,500 $ 32,000
ACTIVITIES/RC CONTRACT $ 114,705 $ 116,903 $ 119,241
UNIFORMS/MATS $ 40,494 $ 35,000 $ 35,000
CARPET CLEANING $ 17,600 $ 17,600 $ 16,600
INDOOR POOL MGMT $ 76,221 $ 86,106 $ 87,080
TOTAL CONTRACTS & SVCS $ 1,102,056 $ 1,178,433 $ 1,173,542

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