Page 257 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

Function Department Division Account
PUBLIC SERVICES SUPPORT SERVICES BUILDING MAINTENANCE 01-45-02

2024-25 DEPARTMENT REQUEST 2025-26 2025-26
EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 204,938 $ 191,517 $ 228,982 $ 200,757 $ 216,516 $ - $ 216,516 $ 220,022

Supplies & Materials 13,744 11,067 18,175 20,555 20,325 - 20,325 20,325

Contractual Services 24,815 27,015 24,000 25,508 38,120 - 38,120 38,120

Repair & Maintenance 40,570 37,703 40,200 40,200 41,600 - 41,600 41,600

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 284,068 $ 267,302 $ 311,357 $ 287,020 $ 316,561 $ - $ 316,561 $ 320,067

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

Building Superintendent 27 $5,263 to $7,053 $ 84,634 1.0 1.0 1.0

Field Service Woker 22 $4,124 to $5,526 54,784 1.0 1.0 1.0

PERSONNEL TOTALS 178 $ 139,418 2.0 2.0 2.0