10- 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.
CITY OF GOLDEN VALLEY
2023 - 2024 OPERATING BUDGET
DIVISION: Building (011) PROGRAM: Building Operations (1180)
2020 2021 2022 2022 2023 2023 2024
OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
Personal Services
6110
Salaries -Regular Employees
$27,617
$30,048
$47,580
$47,580
$49,010
$49,010
$50,480
6111
Salaries -Overtime
4,680
5,342
5,305
5,305
5,465
5,465
5,465
6150
Employee Insurance
7,248
8,042
13,040
13,040
13,365
13,365
13,765
6160
Retirement
4,143
5,098
8,530
8,530
8,740
8,740
9,000
7 710
TOTAL Personal Services
43,688
48,530
74,455
74,455
76,580
76,580
8,
Supplies & Services
6320
Operating Supplies
44,721
68,225
51,600
51,600
51,600
56,500
62,000
6340
Professional Services
2,995
770
1,000
1,000
1,000
1,500
2,000
6371
Electric Service
174,817
211,129
200,000
200,000
200,000
215,000
220,000
6372
Gas Service
87,670
83,049
110,000
110,000
110,000
110,000
110,000
6375
Waste Disposal
26,487
28,950
27,600
27,600
27,600
35,000
36,000
6382
Contractual Maintenance
249,811
328,900
340,000
340,000
340,000
366,000
377,750
6390
Rentals
5,242
4,709
6,000
6,000
6,000
6,000
6,000
6414
Licenses & Taxes
480
680
1,000
1,000
1,000
1,000
1,000
TOTAL Supplies and Services
592,223
726,412
737,200
737,200
737,200
791,000
814,750
Capital Outlay
6960
Capital Outlay
24,488
16,625
-
-
-
-
Vehicle Maintenance
7401
Maintenance Charges -Labor
1,723
-
1,325
1,325
1,365
1,365
1,365
7402
Maintenance Charges -Parts
328
-
490
490
505
505
505
7403
Motor Fuels
-
2,575
2,575
2,650
2,650
2,650
TOTAL Vehicle Maintenance Charges
2,051
-
4,390
4,390
4,520
4,520
4,520
TOTALS
$662,450
$791,567
$816,045
$816,045
$818,300
$872,100
$897,980