Page 72 - Haltom City FY19 Annual Budget

BUILDING MAINTENANCE

Actual Adopted Projected Adopted
EXPENDITURES FY2017 FY2018 FY 2018 FY 2019
Personnel $89,625 $130,605 $130,605 $127,807
Operations 345,610 479,375 479,375 785,260
Capital 0 0 0 12,500
Total $435,235 $609,980 $609,980 $925,567

Actual Adopted Projected Adopted
STAFFING Class Range FY2017 FY2018 FY 2018 FY 2019
Building Maintenance Crewleader 2905 48 1 1 1 1
Building Maintenance Mechanic 2908 41 1 1 1 1
Total 2 2 2 2

Actual Actual Estimate Target
PERFORMANCE MEASURES FY2016 FY2017 FY2018 FY2019
Completed work orders 650 682 355 610
Percent of repairs completed with 48 hours 90% 95% 95% 95%
Total square footage of facilities maintained 211,840 211,840 211,840 211,840
Custodial and repair services expenditure per square foot $0.93 $0.93 $0.93 $0.93
Percentage of energy efficient city facilities 7% 7% 10% 10%

Building Maintenance Work Orders Facilities Maintained and Costs
1,000 1.00 300,000 $0.93 $0.93 $0.93 $0.93 1.00
800 90% 95% 95% 95% 0.90 250,000 0.90

600 200,000
0.80 150,000 0.80
400 100,000
200 0.70 50,000 0.70
650 682 355 610 211,840 211,840 211,840 211,840
0 0.60 0 0.60
2016 2017 2018 2019 2016 2017 2018 2019
Completed Work Orders Square Footage of Facilities Maintained
Percent of Repairs Completed with 48 hours Cost of Costodial and Repair per Square Foot

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