FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Facility Maintenance

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

2,942,450 6,309,527

3,074,565 6,283,061

3,738,208 8,020,531

4,431,612 10,166,386

Operating

Capital

-

46,270

-

-

Reimbursements

(889,685) 8,362,292

(998,401) 8,405,495

(1,220,972) 10,537,767

(1,370,416) 13,227,582

TOTAL

Expenses by Fund General Fund

8,362,292 8,362,292

8,405,495 8,405,495

10,537,767 10,537,767

13,227,582 13,227,582

TOTAL

Full-time Equivalents

39.00

39.00

48.00

48.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Work Orders - Routine, Emergency, and Preventative

2,366

2,300

3,000

4,000

Count Count

Air Samples Performed Number of service/goods contracts in place

6

24

13

13

25

30

33

32

Count

461