Page 305 - Cover 3.psd
P. 305
FACILITIES AND CONST. MGMT.
The Facility & Construction Management Department provides services for construction, expansions and
renovations for City facilities. This includes both scheduled and specifically requested projects by user
departments.
FY 2018/2019 Adopted Budget
Facilities Fund
Salaries $ 1,053,745
General Services 108,125
Maintenance 646,315
Sundry 103,893
Supplies 856,062
Capital 217,200
Total $ 2,985,340
301
