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2016-17 2017-18 2018-19 2019-20 2020-21 <br />Actual Actual Adopted Proposed Proposed <br />Building Maintenance 2,607,788$ 2,952,323$ 2,932,574$ 3,098,079$ 3,154,703$ <br />Building Environmental Health 20,919 17,680 30,600 17,680 17,680 <br />Facilities Capital Improvements 198,914 278,543 584,000 278,544 278,544 <br />Pool Maintenance 140,112 129,668 165,978 131,201 133,679 <br />Total Project Expenditures 2,967,733$ 3,378,214$ 3,713,152$ 3,525,504$ 3,584,606$ <br />Transfers - - - - - <br />Total Expenditures 2,967,733$ 3,378,214$ 3,713,152$ 3,525,504$ 3,584,606$ <br />2016-17 2017-18 2018-19 2019-20 2020-21 <br />Adopted Adopted Adopted Proposed Proposed <br />Full-Time: <br />Administrative Assistant II 0.40 0.40 0.40 0.40 0.40 <br />Building Supervisor 1.00 1.00 1.00 1.00 1.00 <br />Deputy Public Works Director 0.25 0.42 0.42 0.42 0.42 <br />Facilities Maintenance Worker I 5.00 3.00 3.00 3.00 3.00 <br />Facilities Maintenance Worker II 0.00 2.00 2.00 2.00 2.00 <br />HVAC Mechanic 1.00 1.00 1.00 1.00 1.00 <br />Public Works Director 0.10 0.00 0.00 0.00 0.00 <br />Supply Maintenance Worker 1.00 1.00 1.00 1.00 1.00 <br /> Total Full-Time 8.75 8.82 8.82 8.82 8.82 <br />Part-time: <br />Facilties Maintenance Worker I 0.00 0.00 0.00 0.00 0.00 <br /> Total Part-Time 0.00 0.00 0.00 0.00 0.00 <br />Total 8.75 8.82 8.82 8.82 8.82 <br />Personnel Summary <br />Expenditures By Division <br />BUILDING MAINTENANCE FUND <br />105 <br />127