FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Custodial Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,698,306

1,489,452

2,036,457

2,468,563 1,097,675 (428,274) 3,137,964

Operating

293,799

710,471

997,263

Reimbursements

(225,249) 1,766,856

(273,554) 1,926,369

(340,233) 2,693,487

TOTAL

Expenses by Fund General Fund

1,766,856 1,766,856

1,926,369 1,926,369

2,693,487 2,693,487

3,137,964 3,137,964

TOTAL

Full-time Equivalents

28.00

28.00

35.00

35.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

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

15

15

15

Count

0

332,379

332,379

332,379

Count Count

43

22

22

21

916,378

590,684

590,684

587,747

Count

2

10

6

7

Count

53,394

24,564

12,535

27,535

Count

440