08 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 will fall under 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
2022 - 2023 OPERATING BUDGET
PROGRAM: Building Operations (1180)
2019 2020 2021 2021 2022 2022 2023
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
$30,923
$27,617
$45,070
$45,070
$46,195
$47,580
$49,010
5,081
4,680
5,150
5,150
5,280
5,305
5,465
7,144
7,248
11,700
11,700
12,660
13,040
13,365
4,448
4,143
7,780
7,780
8,280
8,530
8,740
47,596
43,688
69,700
69,700
72,415
74,455
76,580
49,663
36,909
50,000
50,000
50,000
51,600
51,600
-
2,995
1,000
1,000
1,000
1,000
1,000
177,508
174,817
200,000
200,000
200,000
200,000
200,000
89,894
87,670
110,000
110,000
110,000
110,000
110,000
26,569
26,487
27,200
27,200
27,200
27,600
27,600
297,541
249,811
284,000
284,000
284,000
340,000
340,000
3,939
5,242
6,000
6,000
6,000
6,000
6,000
565
480
1,000
1,000
1,000
1,000
1,000
645,679
584,411
679,200
679,200
679,200
737,200
737,200
7,000 32,300 16,625 - - -
1,281
1,760
1,285
1,285
1,285
1,325
1,365
477
328
475
475
475
490
505
1,204
2,500
2,500
2,500
2,575
2,650
2,962
2,088
4,260
4,260
4,260
4,390
4,520
$703,237
$662,487
$753,160
$769,785
$755,875
$816,045
$818,300