Page 18 - WestworthVillageFY23AdoptedBudget
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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. Overall facilities expenses
are projected to decrease by $30,000, as we installed new city entrance signs last year and
have no large project this year. The equipment line includes funds to replace AC units at city
hall when they are unrepairable and to keep the building in good repair. The building is 15
years old, and ongoing maintenance and upkeep is increasing in frequency.
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:
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