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<br />s-o <br />City of Roseville - 2003 Budget <br /> <br />Division I Program: <br />Organizational Responsibility: <br /> <br />Building Maintenance <br />Public Works Director <br /> <br />Division I Program Description <br />Building Maintenance provides general governmental building maintenance including janitorial <br />services and HV AC 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 continuing. The Program's activities are accounted for in the General Fund. <br /> <br />2003 Goals and Objectives <br />· Upgrade mechanical and HV AC 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 provide clean, comfortable, and safe environment for staff and the public. <br /> <br /> 2001 2002 2003 $ Increase % Incr. <br />Budget Category Actual Budget Proposed (decrease) I. (deer.) <br />Personnel Services $ 11,186 $- $- $- - <br />Supplies & Materials 11,506 12,500 11,000 (1,500) (12.0) % <br />Other Services & Charges 142,755 162,000 193,000 31,000 19.1 % <br />Capital Outlay 772 - - - - <br /> r ) <br />Total $ 166,219 $ 174,500 $ 204,000 $ 29,500 /16.9% <br /> \, ./ <br /> 2001 2002 2003 <br /> Human Resource Allocation Actual Budget ProDosed <br /> Full-Time Equivalent Positions - - - <br /> <br />2003 Budget Impact Items <br />. Upgrade HV AC at city hall through capital program. <br />. Other Services includes increases for HV AC and building maintenance. <br /> <br />2001 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 /> <br />43 <br />