Page 305 - FY 2026-2027 Adopted Budget Book

Facilities Maintenance
FY 2027 Proposed
Funds Description Account Description Description
Budget
General Fund Salaries $498,193
General Fund Incentive Pay $3,563
General Fund Longevity $3,830
General Fund Overtime $5,000
General Fund Medicare $7,441
General Fund State Unemployment Tax $1,805
General Fund Health Insurance $94,119
General Fund Health Savings Account (HSA) $5,500
General Fund Dental Insurance $5,267
General Fund Retiree Insurance $272
General Fund Life Insurance $873
General Fund Disability Insurance $2,471
General Fund Worker's Comp Insurance $11,927
General Fund Employee Assistance Program $219
General Fund TMRS $109,739
General Fund Retiree Health Savings Plan $2,500
General Fund Office Supplies $400
General Fund Cleaning Supplies $40,000
General Fund Uniforms and Wearing Apparel Staff Uniforms $3,250
General Fund Minor Tools and Apparatus Small Equipment $3,150
General Fund Business Meals Staff Luncheon $300
General Fund Fuel and Oil $5,600
General Fund Building Maintenance $185,000
General Fund HVAC Maintenance $82,500
General Fund Fleet Maintenance $1,950
General Fund Contractual Services Facility Security Access Control $8,000
General Fund Contractual Services Generator Maintenance $8,000
Agreement
HVAC Preventative
General Fund Contractual Services Maintenance Agreement $100,000
General Fund Contractual Services Plumbing Services $9,000
General Fund Contractual Services Additional Cleaning $6,570
Fire Alarm Sprinkler System
General Fund Contractual Services Contract $10,500
General Fund Contractual Services Pest Control Contract $11,000
General Fund Contractual Services Elevator Inspections $7,200
General Fund Wireless Communications $1,785
One-Time FY 2026 & FY 2027:
Professional Training &
General Fund Training Certification (one-time budget $9,000
for two consecutive years,
totaling $18,000)
TCC Electrical Basics Class,
General Fund Training $1,600
Local
General Fund Electricity $5,265
General Fund Water $710
General Fund Gas $3,465
General Fund Phone, Cable, and Internet $330
Asset Management & Work
General Fund Software Subscriptions $3,695
Order System
Facilities Maintenance Fund Building Maintenance $30,000
$1,290,989

FY 2026-2027 Adopted Budget Book · September 15, 2026 301