Building Services
Activities concerned with keeping the physical plant clean and ready for daily use. Include operating the heating, lighting, and ventilating systems, and repairing and replacing facilities and equipment. Also, include the costs of building rental and property insurance.
Budget Summary
Notable Changes
- 5% across the board salary adjustment for employees
- Addition of assistant director for Building Services to increase oversight over the custodial services contract
- Reorganization of building and facility maintenance resulting in reclassifying employees within Facilities and Operations & Maintenance
- New cleaning service contract for $2.6M for 33 facilities
- Projected increase in building maintenance contracts for inflation of 7%
- Projected increase in cost of utilities $437k