FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Construction Management

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,567,293

1,088,485

1,556,401

977,060 98,022 (13,585)

Operating Recoveries

93,248

68,353

97,145

(703,250)

(271,150)

(553,783) 1,099,763

TOTAL

957,291

885,688

1,061,497

Expenses by Fund General Fund

957,291 957,291

885,688 885,688

1,099,763 1,099,763

1,061,497 1,061,497

TOTAL

Full-time Equivalents

16.00

16.00

14.00

14.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Number of Occupied Facilities Managed Number of Leases Managed Number of Buildings Maintained Number of Square Foot Maintained Active CIP Projects in Design or Construction Number of service/goods contracts in place

Count Count Count Count Count Count

61 33

63 33

63 31

166

162

162

1,513,635

1,502,889

1,502,889

32 16

25 16

35 16

385