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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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GOVERNMENT BUILDINGS <br />Function: General Government <br />Supervisor: Director of Finance and Administrative Services <br />Fund#: 101 <br />Activity#: 41940 <br />Activity Scope <br />This department captures all of the operation/maintenance related costs for the City Hall and <br />Government Building facilities. <br />The City entered into a contract with Ramsey County for a joint maintenance facility located just <br />west of City Hall off County Road 96 on Paul Kirkwold Drive. The new facility was completed <br />facility is charged to this budget. <br />Objectives <br />1.Maintain a reputable facility to house meetings and staff. <br />Issues <br />1.Normal maintenance and repair issues as the building (City Hall) has now been in <br />operation for ten years. <br />Measurable Workload Data <br />None developed at this time. <br />Budget Commentary <br />The 2014 budget is an increase of 0.15% fbudget. This increase is <br />primarily due to step changes and salary and benefit increases <br />
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