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11 - 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 2021 - 2022 OPERATING BUDGET DIVISION: Building (011) PROGRAM: Building Operations (1180) 2018 2019 2020 2020 2021 2021 2022 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries -Regular Employees $32,270 $30,923 $45,070 $45,070 $48,695 $45,070 $46,195 6111 Salaries -Overtime 7,761 5,081 5,150 5,150 5,305 5,150 5,280 6150 Employee Insurance 7,884 7,144 11,700 11,700 12,660 11,700 12,660 6160 Retirement 5,520 4,448 7,780 7,780 8,280 7,780 8,280 TOTAL Personal Services 53,435 47,596 69,700 69,700 74,940 69,700 72,415 Supplies & Services 6320 Operating Supplies 36,012 49,663 43,600 50,000 43,600 50,000 50,000 6340 Professional Services 671 - 2,500 2,500 2,500 1,000 1,000 6371 Electric Service 198,014 177,508 200,000 200,000 200,000 200,000 200,000 6372 Gas Service 96,851 89,894 110,000 110,000 110,000 110,000 110,000 6375 Waste Disposal 18,227 26,569 22,080 27,200 22,080 27,200 27,200 6382 Contractual Maintenance 249,863 297,541 278,500 278,500 278,500 284,000 284,000 6390 Rentals 4,608 3,939 6,000 6,000 6,000 6,000 6,000 6414 Licenses & Taxes 490 565 1,000 1,000 1,000 1,000 1,000 TOTAL Supplies and Services 604,736 645,679 663,680 675,200 663,680 679,200 679,200 Capital Outlav 6960 Capital Outlay 11,414 7,000 - - - - - Vehicle Maintenance 7401 Maintenance Charges -Labor 2,609 1,281 1,285 1,285 1,285 7402 Maintenance Charges -Parts 162 477 - 475 - 475 475 7403 Motor Fuels 1,204 2,500 2,500 2,500 2,500 2,500 TOTAL Vehicle Maintenance Charges 2,771 2,962 2,500 4,260 2,500 4,260 4,260 TOTALS $672,356 $703,237 $735,880 $749,160 $741,120 $753,160 $755,875