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DEPARTMENT FUND
FACILITIES/CONSTRUCTION MGMT FACILITIES/CONST MGMT SERVICES
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
General Services $330,864 $345,312 $345,665 $356,927
Facility Services 2,308,154 2,357,416 2,374,245 2,359,714
Rental Property Program 25,220 46,120 73,120 36,120
Transfer to Capital Budget 120,800 60,000 60,000 212,000
Debt Service 2 6 , 1 9 3 0 0 0
Non Departmental 12,953 19,084 17,320 20,579
Reserve for Capital Projects 0 0 0 0
Reserve for Rental Property 0 186,350 143,770 0

TOTAL $2,824,185 $3,014,282 $3,014,120 $2,985,340

EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $999,804 $1,037,647 $1,038,065 $1,053,745
General Services 67,603 129,165 99,165 108,125
Maintenance 437,212 643,335 670,335 646,315
Sundry 117,871 288,739 246,159 103,893
Supplies 1,078,022 850,196 895,196 856,062
Capital 123,673 65,200 65,200 217,200

TOTAL $2,824,185 $3,014,282 $3,014,120 $2,985,340

PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Administrative Secretary 1.00 1.00 1.00 1.00
Building Maintenance Technician 1.00 1.00 1.00 1.00
Building Maintenance Worker 5.00 5.00 4.00 4.00
Building Services Superintendent 1.00 1.00 1.00 1.00
Building Services Supervisor 1.00 1.00 1.00 1.00
Director of Facilities & Const. Management 1.00 1.00 1.00 1.00
Facility Technician Supervisor 1.00 1.00 1.00 1.00
HVAC Technician 1.00 1.00 1.00 1.00
Project Manager 1.00 1.00 1.00 1.00

Part-Time:
Building Maintenance Worker P/T 0.63 0.63 1.88 1.88

* Positions partially funded in this activity.
Full-Time 13.00 13.00 12.00 12.00
Part-Time (Full-Time Equivalents) 0.63 0.63 1.88 1.88
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