FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Facility Maintenance

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

3,531,721 6,029,441 (1,575,883) 7,985,279

3,402,390 5,738,776 (1,251,699) 7,889,467

3,760,160 6,465,396 (1,709,805) 8,515,751

3,179,371 6,551,659 (1,148,436) 8,582,594

Operating Recoveries

TOTAL

Expenses by Fund General Fund

7,985,279 7,985,279

7,889,467 7,889,467

8,515,751 8,515,751

8,582,594 8,582,594

TOTAL

Full-time Equivalents

38.00

39.00

39.00

39.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Work Orders - Routine, Emergency, and Preventative

Count Count Count

4,250

2,806

3,000

Air Samples Performed

8

7

7

Number of service/goods contracts in place

26

26

32

386