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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