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City of Roseville - 2003 Budget <br />... .. .... ........ <br />Division /Program: Building Maintenance <br />Organizational Responsibility: Public Works Director <br />Division I Program Description <br />Building Maintenance provides general governmental building maintenance including janitorial <br />services and HVAC maintenance. Building maintenance is continuing to be a decentralized <br />operation with the City, and longer term planning for the implementation of a stronger program <br />is continuin g � . The Program's activities are accounted for in the General Fund. <br />2003 Goals and Objectives <br />•► <br />Upgrade mechanical and HVAC systems at city hall to reduce environmental <br />inconveniences to staff and the public. <br />■ Evaluate maintenance services needs for determination of future direction of program. <br />• Continue to p rovide clean, comfortable, and safe environment for staff and the public. <br />2003 Budget Impact Items <br />• Upgrade HVAC at city hall through capital program. <br />• Other Services includes increases for HVAC and building maintenance. <br />2041 Achievements <br />Provided building maintenance services at a reasonable cost to the public. <br />Maintained a clean environment for city staff and the public. <br />43 <br />'0 <br />:................ ...... <br />j <br />Ims : �.]�. <br />ice`•' <br />Y'. <br />::...... _:: . ------ -- <br />-- --- <br />- ------ -- - <br />Full -Time Equivalent Positions <br />-- <br />- <br />-� <br />2003 Budget Impact Items <br />• Upgrade HVAC at city hall through capital program. <br />• Other Services includes increases for HVAC and building maintenance. <br />2041 Achievements <br />Provided building maintenance services at a reasonable cost to the public. <br />Maintained a clean environment for city staff and the public. <br />43 <br />