Page 66 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

BUILDING MAINTENANCE

Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $110,698 $127,807 $85,303 $136,772
Operations 418,622 785,260 410,133 443,800
Capital 0 12,500 12,500 648,000
Total $529,320 $925,567 $507,936 $1,228,572

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
Building Maintenance Crewleader 2905 48 1 1 1 1
Building Maintenance Mechanic 2908 41 1 1 1 1
Total 2 2 2 2

PERFORMANCE MEASURES Actual FY2017 Actual FY2018 Estimate FY2019 Target FY2020
Completed work orders 682 355 610 610
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
300,000 1.00
2017 $0.93 $0.93 $0.93 $0.93
250,000
682 0.90
200,000
150,000 0.80
2020 610 355 2018 100,000
0.70
50,000
211,840 211,840 211,840 211,840
0 0.60
610 2017 2018 2019 2020
2019 Square Footage of Facilities Maintained
Completed Work Orders Cost of Costodial and Repair per Square Foot

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