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Total Operating and Maintenance Expenses: <br /> Carpet Cleaning Contract <br /> This represents the estimated cost to professionally clean the carpets of long term tenants. <br /> Custodial Supplies: <br /> Based on YTD figures annualized with a 2%Increase. <br /> Custodial Contracts: <br /> Based on the current weekly fee with a 2%Increase and$1,800 for gutter cleaning. <br /> Exterminating Contract: <br /> Based on the current monthly fee of$165 with a 2%Increase,and$1,800 for additional exterminations for cockroaches or bed <br /> bugs. <br /> Garbage/Trash Removal: <br /> Based on the current monthly fee of$402.10 for 9 months and 6%Increase for the final 3 months of the fiscal year. <br /> Security Supplies: <br /> This represents routine security supplies such as lock repairs,lock replacement,and smoke alarms. <br /> Security Contract: <br /> This Includes the costs for the annual Fire Extinguisher inspection and lock replacements. <br /> Grounds Supplies: <br /> Based on YTD figures annualized with a 2%Increase. <br /> Grounds Contract: <br /> Based on the current monthly fee of$1115 with a 3%Increase and an additional$4,500 for tree trimming and removal. <br /> Repair Payroll: <br /> Based one maintenance technician working 32 hrs/wk at Kottinger.Budget allows for a 5%Increase for cost of living and <br /> performance. <br /> Repair Supplies: <br /> Based on YT4 figures annualized with a 2%increase. <br /> Repair Contract <br /> Based on YTD figures annualized with a 2%increase. <br /> Electrical Supplies: <br /> Based on the average of the past two years electrical supplies expense. <br /> Electrical Contract: <br /> Estimated cost of an electrical work beyond the skill of our maintenance technician. <br /> Heating Cooling Supplies: <br /> Based on YTD figures annualized with a 2%Increase. <br /> Appliance Repairs: <br /> Based on YTD figures annualized with a 2%increase. <br /> Plumbing Supplies: <br /> Based on YID figures annualized with a 2%increase. <br /> Plumbing Contract: <br /> This includes the cost of the annual backflow testing and mist plumbing repairs. <br /> Decorating Supplies: <br /> Based on YTD figures annualized with a 2%Increase. <br /> Decorating Contract: <br /> This represents the cost to paint one vacant unit. <br /> Mileage Reimbursement: <br /> Based on estimated mileage reimbursement.2014/15 expense is an anomaly due to the extra maintenance help at Kott inger In <br /> preparation for the REAC Inspection: <br /> Maintenance Laundry Service: <br /> Based on the current monthly fee of$77.41 with a 2%Increase. <br /> Cable Service: <br /> This represents the basic Internet and cable for the employee unit paid by the site.This budget anticipates a 5%increase over <br /> 2014 rates. <br />