FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Facility Maintenance

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

3,107,622 4,763,722 (924,560) 6,946,784

2,942,450 6,309,527 (889,685) 8,362,292

3,228,838 6,894,435 (1,152,562) 8,970,711

3,738,208 8,020,531 (1,220,972) 10,537,767

Operating

Reimbursements

TOTAL

Expenses by Fund General Fund

6,946,784 6,946,784

8,362,292 8,362,292

8,970,711 8,970,711

10,537,767 10,537,767

TOTAL

Full-time Equivalents

39.00

39.00

39.00

48.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Work Orders - Routine, Emergency, and Preventative

3,235

2,366

2,300

3,000

Count Count

Air Samples Performed Number of service/goods contracts in place

7

6

24

7

26

25

30

34

Count

437