FYE 14 Budget prelim - City of Norman

CITY OF NORMANMISSION:DIVISION SUMMARY010-2030 FACILITIES MAINTENANCE ADMINISTRATION• Provide administrative and technical support to the Facilities Maintenance Division.• Assist and provide technical support to all departments and divisions.DESCRIPTION:• Provide quality maintenance and repair services for all City facilities, insure quality custodial andwarehouse supplies service.• Supervise Division operations, write specifications and contracts for outside services and act as ProjectManager representing the City of Norman.• Provide technical and administrative support to this Department and assist all departments anddivisions throughout the City.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 1 1 1 1 1Part-time Positions 0 0 0 0 0Total Budgeted Positions 1 1 1 1 1EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 28,897 29,316 29,316 28,925 30,623Supplies & Materials 969 2,085 2,160 1,920 1,973Services & Maintenance 12,433 20,687 20,443 19,241 21,677Internal Services 2,461 1,818 1,818 2,035 1,765Capital Equipment 10,700 10,700 10,700 0Subtotal 44,760 64,606 64,437 62,821 56,038Capital Projects 0 0 0 0 0Cost Allocations 0 0 0 0 0Debt Service 0 0 0 0 0Interfund Transfers 0 0 0 0 0Subtotal 0 0 0 0 0Division Total 44,760 64,606 64,437 62,821 56,038ANNUAL BUDGET129