Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Building/Facility Maintenance
The Building/Facility Maintenance Program ensures that Department personnel work in clean, properly maintained buildings. The program is also charged with maintaining telephone communications at the Department's operations center.
Fouad Hamzeh, Manager, Organization 311200
Contact the Budget Office:
Building/Facility Maintenance - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 709,392 | 624,743 | 703,017 | 729,037 | 26,020 |
| Contractual Services | 1,444,920 | 1,600,592 | 1,975,124 | 1,614,949 | -360,175 |
| Supplies & Materials | 65,283 | 74,510 | 71,090 | 68,646 | -2,444 |
| Current Chgs & Oblig | 32,157 | 1,956 | 5,570 | 3,170 | -2,400 |
| Equipment | 34,820 | 177,642 | 27,656 | 26,989 | -667 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 2,286,572 | 2,479,443 | 2,782,457 | 2,442,791 | -339,666 |