12- Buildings DivisionBUILDINGS DIVISION
This division accounts for the operation and maintenance of all the City's buildings: City Hall,
Public Safety (Police and Fire Station #1), Streets/Parks Maintenance, Utilities Maintenance,
Vehicle Maintenance, Warehouse/ Animal Impound, Golf Maintenance, Fire Station #2, Fire
Station #3, Park Shelters and Brookview Center/Golf Operations. Any major improvements to
buildings are included in the City's Capital Improvement Program.
STAFFING
Public Works Maintenance Staff .5
Additional work is performed by Public Works' employees on an as -needed basis along with
the snow removal work in the Government Center. A buildings custodian is funded by the
Brookview facility.
EXPENDITURES
Supplies include those items needed to repair and maintain City buildings. The Electric and
Gas Service is the cost for all city buildings. Contractual Maintenance includes the scheduled
contractual custodial services and the contracted maintenance of the heating, ventilation and
air conditioning systems in the various buildings.
DIVISION: Building (011)
OBJECT
DESCRIPTION
Personal Services
6110
Salaries -Regular Employees
6111
Salaries -Overtime
6150
Employee Insurance
6160
Retirement
TOTAL Personal Services
Supplies & Services
6320
Operating Supplies
6340
Professional Services
6371
Electric Service
6372
Gas Service
6375
Waste Disposal
6382
Contractual Maintenance
6390
Rentals
6414
Licenses & Taxes
TOTAL Supplies and Services
Capital Outlav
6960
Capital Outlay
Vehicle Maintenance
7401
Maintenance Charges -Labor
7402
Maintenance Charges -Parts
7403
Motor Fuels
TOTAL Vehicle Maintenance Charges
TOTALS
CITY OF GOLDEN VALLEY
2024 - 2025 OPERATING BUDGET
PROGRAM: Building Operations (1180)
2023% 2024%
2021 2022 2023 2023 2024 2024 2025 OVER 2022 Over 2023
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT ADOPTED PROPOSED
$30,048
$45,548
$49,010
$49,010
$50,480
$50,480
$51,995
5,342
1,558
5,465
5,465
5,465
5,465
5,680
8,042
11,577
13,365
13,365
13,765
13,765
14,175
5,098
6,097
8,740
8,740
9,000
9,000
9,270
48,530
64,780
76,580
76,580
78,710
78,710
81,120
2.78%
3.06%
68,225
70,980
56,500
56,500
62,000
70,750
78,250
25.22%
10.60%
770
45
1,500
1,500
2,000
1,500
1,500
0.00%
0.00%
211,129
229,680
215,000
215,000
220,000
225,000
230,000
4.65%
2.22%
83,049
177,667
110,000
168,765
110,000
177,205
186,065
61.10%
5.00%
28,950
36,919
35,000
35,000
36,000
38,000
38,500
8.57%
1.32%
328,900
325,762
366,000
366,000
377,750
394,395
391,000
7.76%
-0.86%
4,709
5,933
6,000
6,000
6,000
6,000
6,500
0.00%
8.33%
680
120
1,000
1,000
1,000
1,000
1,000
0.00%
0.00%
726,412
847,106
791,000
849,765
814,750
913,850
932,815
15.53%
2.08%
16,625
- 22,770
1,365 1,365
505 505
2,650 2,650
- - 4,520 - 4,520
$791,567 $911,886 $872,100 $949,115 $897,980 $992,560 $1,013,935 13.81% 2.15%