FACILTIES
| FACILITIES | ||||
| Salary | Fringe | Operating | Total | |
|---|---|---|---|---|
| 504001 - Facilities Service | 152,600.00 | 60,000.00 | 1,670,000.00 | 1,882,600.00 |
| 504002 - Warehouse | 23,200.00 | 9,000.00 | 3,000.00 | 35,200.00 |
| 504004 - Electrical Services | 75,700.00 | 30,000.00 | 30,000.00 | 135,700.00 |
| 504005 - Housekeeping | 539,908.00 | 211,320.00 | 30,000.00 | 781,228.00 |
| 504006 - Grounds | 116,000.00 | 45,300.00 | 210,000.00 | 371,300.00 |
| 504008 - Building Services | 39,400.00 | 15,000.00 | - | 54,400.00 |
| 504008 - Maintenance Services | - | - | 200,000.00 | 200,000.00 |
| 504009 - Motor Pool | 48,000.00 | 18,800.00 | 55,000.00 | 121,800.00 |
| 504010 - Boiler Plant | 138,600.00 | 54,200.00 | 108,000.00 | 300,800.00 |
| 504011 - Mechanical Services | 183,134.00 | 71,679.00 | 110,000.00 | 364,813.00 |
| 504012 - Capital Planning and Construction | 45,000.00 | 17,600.00 | 705,000.00 | 767,600.00 |
| TOTAL FACILITIES AREA | 1,361,542.00 | 532,899.00 | 3,121,000.00 | 5,015,441.00 |