My WebLink
|
Help
|
About
|
Sign Out
Home
2015_Approved Budget and CIP.pdf
Roseville
>
Budget
>
2015_Approved Budget and CIP.pdf
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/12/2015 2:40:20 PM
Creation date
1/12/2015 10:26:50 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
134
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Roseville — 2015 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 planning for the implementation of a stronger program is continuing. The <br />Program's activities are accounted for in the General Fund. <br />2015 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 />• Meeting the demand for maintenance on City facilities due to the wear and tear of use by <br />community groups. <br />• Explaring solar photo-voltaic energy systems to reduce the long term costs of energy far City <br />facilities. <br />Financial Summary <br />2011 2012 2013 <br />Actual Actual Actual <br />Personal Services $ 7,026 $ 381 $ 1,246 <br />Supplies & Materials 17,319 20,522 18,556 <br />Other Services & Charges 267,919 266,439 297,880 <br />CapitalOutlay - - - <br />Total $292,264 $287,342 $317,682 <br />FTE's - <br />2014 2015 <br />Budget Budget <br />$ 8,700 $ - <br />23,200 23,800 <br />337,400 353,100 <br />$369,300 $376,900 <br />$ Increase % Increase <br />(Decrease) �Decrease) <br />$ (8,700) -100.0% <br />600 2.6% <br />15,700 4.7% <br />- 0.0% <br />$ 7,600 2.1 % <br />2015 Budget Impact Items <br />• Personal Services and Other Services & Charges changes due to the elimination of seasonal <br />employees in favor of contracted services. <br />2013/2014 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 minimize disruption to all city operations and functions with preventative maintenance <br />program. <br />• Continued realization of significant savings through energy use reduction resulting from re- <br />commissioning and optimizations. <br />54 <br />
The URL can be used to link to this page
Your browser does not support the video tag.