FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Custodial Services

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,478,804

1,698,306

1,758,694

2,036,457

Operating

613,865

293,799

812,615

997,263

Reimbursements

(206,345) 1,886,324

(225,249) 1,766,856

(324,371) 2,246,938

(340,233) 2,693,487

TOTAL

Expenses by Fund General Fund

1,886,324 1,886,324

1,766,856 1,766,856

2,246,938 2,246,938

2,693,487 2,693,487

TOTAL

Full-time Equivalents

28.00

28.00

28.00

35.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Scott Key: Buildings cleaned Scott Key: Gross square footage cleaned In-House: Buildings cleaned In-House: Gross square footage cleaned Private Contractor: Buildings cleaned Private Contractor: Gross square footage cleaned

0

0

16

15

Count

0

0

335,316

332,316

Count Count

37

37

21

24

885,209

885,209

547,893

553,523

Count

8

8

8

8

Count

64,508

64,508

64,508

68,508

Count

418