Page 76 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 General Fund

BUILDING MAINTENANCE

Mission Statement

Building Maintenance Division ensures a safe and comfortable working environment for all
employees in City facilities as well as to provide prompt response, quality service and the efficient
resolution of maintenance problems.

Accomplishments of FY2022

◊ Rerouted drain lines on cassette units at FD 2. The drain lines were to small causing
premature failure of the condensate pumps. Installed new larger pvc lines which has seemed
to stop the occurrences.
◊ Reran new cables for radio system up Meadow Oaks water tower for IT, 3 times.
◊ nstalled new radios at city hall, on pole for IT.
◊ Pulled new radios up Midway Tower and installed them for IT to reinstate the backup
communication system. IT said it saved the city $6000
◊ Put up a new radio at FD2 tower to help IT.
◊ Made repairs to vents at Rec Center after a storm
◊ Old Station 3 - Kitchen and 2 shower remodels (mold removal)
◊ 8. 820 Tower - Radio Installed to top of tower for IT. (3-4-22)

Objectives for FY2023

◊ Provide a better and more efficient building maintenance program through prompt response
in performing and supervising repair activities.
◊ Provide a comprehensive preventative maintenance program to ensure the efficiency and
availability of building systems.
◊ Ensure a suitable working environment for City employees through proper maintenance,
thereby providing better service to citizens.
◊ Assist in planning of New City Hall Facility for future maintenance programs.
◊ Identify additional locations for security lighting and cameras on city facilities.

Actual Adopted Projected Adopted
EXPENDITURES FY 2021 FY 2022 FY 2022 FY 2023
Personnel $159,205 $172,676 $172,676 $176,620
Operations 297,312 693,800 693,800 694,000
Capital 0 400,000 200,000 400,000
Total $456,517 $1,266,476 $1,066,476 $1,270,620

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Public Works Crewleader 2905 49 1 1 1 1
Building Maintenance Mechanic 2908 43 1 1 1 1
Total 2 2 2 2