FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Facility Maintenance

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

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

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

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

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

Operating Recoveries

TOTAL

Expenses by Fund General Fund

7,889,467 7,889,467

6,946,784 6,946,784

8,582,594 8,582,594

8,970,711 8,970,711

TOTAL

Full-time Equivalents

39.00

39.00

39.00

39.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Work Orders - Routine, Emergency, and Preventative

Count Count Count

2,806

2,366

3,000

Air Samples Performed

7

6

7

Number of service/goods contracts in place

26

25

28

424