Page 257 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account

PUBLIC SERVICES SUPPORT SERVICES BUILDING MAINTENANCE 01-45-02

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 186,794 $ 201,357 $ 214,086 $ 209,632 $ 216,518 $ - $ 216,518 $ 221,639

Supplies & Materials 13,004 12,869 18,675 18,675 18,675 - 18,675 18,675
Contractual Services 21,706 22,161 24,000 24,000 24,000 - 24,000 24,000

Repair & Maintenance 23,697 29,303 40,586 40,086 40,200 - 40,200 40,200

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 245,200 $ 265,689 $ 297,347 $ 292,393 $ 299,393 $ - $ 299,393 $ 304,514

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Building Superintendent 27 $4,868 to $6,523 $ 78,277 1.0 1.0 1.0

Field Service Woker 22 $3,814 to $5,111 61,334 1.0 1.0 1.0

PERSONNEL TOTALS $ 139,611 2.0 2.0 2.0

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