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2013 Approved Budget
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2013 Approved Budget
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City of Roseville — 2013 Budget <br />Division /Program: General Building Maintenance <br />organizational Responsibility: Public Works Director <br />Division Program Description <br />Building Maintenance provides general governmental building maintenance including janitorial services <br />and HVAC maintenance. Building maintenance is continuing to be a decentralized operation with the <br />City, and longer term pl ning for the implementation of a stronger program is continuing. The <br />Program's activities are accounted for in the General Fund. <br />2013 Goals and objectives <br />• Continue focus on reducing energy use or using energy wisely through management systems and <br />policy and through purchasing energy efficient equipment. <br />• fleeting the demand for maintenance on City facilities due to the wear and tear of use by <br />community groups. <br />Financial Summary <br />PTEts <br />2013 Budget Impact Items <br />Other Services & Charges increase clue to the addition of maintenance and utilities at a temporary <br />storage facility. <br />2011/2012 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 />Worked to mm* imi a disruption to all city operations and functions with preventative maintenance <br />program. <br />Attained significant savings through energy use reduction resulting from re-commissioning and <br />optimizations. <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Budget <br />(Decrease) <br />Decrease <br />Personal Services <br />8,175 <br />$ 81276 <br />$ 7,026 <br />85,200 <br />$ 8,200 <br />- <br />0.0% <br />Supplies & Materials <br />21,192 <br />199666 <br />17,319 <br />249,700 <br />21,195 <br />(3,505) <br />- 14.2% <br />Other Services & Charges <br />260,534 <br />2671394 <br />2675,919 <br />3471,701 <br />364,485 <br />165,784 <br />4.8% <br />Capital Outlay <br />39896 <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />293,797 <br />$ 295,336 <br />2929264 <br />$ 380,6 1 <br />3931,880 <br />131,279 <br />3.5% <br />PTEts <br />2013 Budget Impact Items <br />Other Services & Charges increase clue to the addition of maintenance and utilities at a temporary <br />storage facility. <br />2011/2012 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 />Worked to mm* imi a disruption to all city operations and functions with preventative maintenance <br />program. <br />Attained significant savings through energy use reduction resulting from re-commissioning and <br />optimizations. <br />
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