FYE 14 Budget prelim - City of Norman

CITY OF NORMANDIVISION SUMMARYMISSION:010-2032 FACILITY MAINTENANCE• Safely accomplish tasks in a neat and workmanship like manner at a high level of competence andproductivity while performing maintenance repair to City facilities.DESCRIPTION:• Responsible for maintenance and repair of City facilities.• Maintain a high level of quality repair and maintenance for 67 City buildings, 10 accessory buildings,36 restrooms, 41 ball fields, 17 tennis courts, 38 water wells, 37 storm sirens, 17 lift stations, 6 trashcompactors, water and wastewater plants, etc.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 4 4 4 4 4Part-time Positions 0 0 0 0 0Total Budgeted Positions 4 4 4 4 4EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 304,827 314,951 314,951 310,746 323,529Supplies & Materials 51,223 59,955 58,220 57,578 60,515Services & Maintenance 18,569 27,364 22,472 21,591 27,664Internal Services 7,773 8,362 8,362 9,084 7,651Capital Equipment 24,676 7,000 7,000 7,000 38,488Subtotal 407,067 417,632 411,005 405,999 457,847Capital 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 407,067 417,632 411,005 405,999 457,847ANNUAL BUDGET133