Page 18 - Westworth Village FY21 Budget

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Facilities Expenses

Facilities expenses are associated with city-owned buildings, and include routine building
maintenance, daily utilities, insurance, and information technology. The expenses have
increased due to the planned city parks, adding additional street lighting in the city, and
replacing city entrance signage.

Facilities Expense Overview

Goals and Objectives:
Goal: Extend the life expectancy of city building assets
1. Objective: Perform quarterly inspections of city HVAC units
2. Objective: Annual inspection of buildings

Performance Indicators:

Goal Indicator FY 2019 Actual FY 2020 Projection FY 2021 Target

1 Number of HVAC inspections 4 4 4
Number of citywide building
2 1 1 2
inspections

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