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105 <br /> BUILDING MAINTENANCE FUND <br /> Expenditures By Division <br /> 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 /> Personnel Summary <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 1 5.00 3.00 3.00 3.00 3.00 <br /> Facilities Maintenance Worker 11 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 1 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 />