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ADOPTED | BUDGET
Overview of Facilities / Construction
Management Fund
The Facilities/Construction Management Fund is an internal service fund used for the
documentation of expenses for building maintenance on all city maintained facilities. Revenues in
this fund are derived from allocations charged to user departments in the City. Total expenses of
$3,324,599. This budget is in accordance with the Multi-Year Building Services Plan approved by
City Council in 1997. The plan was updated for 2022/2023 and is included in the 2022/2023 Capital
Projects Budget.
158 NRH | TEXAS
