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City of Roseville, Minnesota <br />2001 Budget <br />B <br /> M <br />UILDINGAINTENANCE <br />General <br />Fund: <br />Account Number: 100-023.000 <br />Organizational Accountability: Public Works Director <br />2001 <br />Building Maintenance provides general governmental building <br />maintenance including janitorial services and HVAC <br />PLAN <br />maintenance. Building Maintenance is continuing to be a <br />decentralized operation with the City and longer term planning <br />:*Continue to examine plans for a <br />– <br />and implementation of a stronger program is continuing. <br />city-wide, cost-effective daily <br />janitorial services <br />PersonnelServices <br />32,41133,52534,63934,639 <br />Supplies12,96315,43013,47013,470 <br />1999 <br />A <br />CHIEVEMENTS <br />Miscellaneous Services <br /> Charges <br />117,235153,200131,000131,000 <br />Improved the general appearance <br />25,000 <br />Capital Outlay000 <br />of City Buildings by a noticeable <br />Total <br />162,609227,155179,109179,109 <br />degree <br />Full-Time Equivalent Positions1.001 <br />Strategic Outcomes: <br />Citizen Benefit/Impact: <br /> Future major reconstruction and <br />Clean, well-kept buildings and grounds <br />repairs minimized because of good <br />will greet citizens <br />daily maintenance <br />3City staff will have a healthy and clean <br />– <br />City government buildings that reflect <br />work environment <br />favorably on the community <br />IV-20 <br /> <br />