700 Main Center
FY 2023 Annual Budget
Department Description
The 700 Main Center Fund was designed to account for the revenues and expenses of a large office complex, operated by the City as an enterprise. It is currently leasing space to several City departments.
Department Mission
The mission of the Building and Equipment Services Department at the City of Victoria is to ensure that all City Staff have safe, functional, reliable, and comfortable buildings, work spaces, vehicles, and equipment.
Goals and Objectives
• Promote and facilitate the integration of technology to effectively track and maintain building assets.
• Implement a comprehensive and preventive maintenance program that addresses the total building envelope of all City facilities.
• Increase operational effectiveness & efficiency of City buildings and infrastructure.
FY 2023 Budget Highlights
The 700 Main Center budget request equals $117,911, an increase of $9,104 or 8.4 percent, compared to Fiscal Year 2022 Adopted Budget, $108,807. The Fiscal Year 2023 budget includes $20,000 in one-time expenses and $97,911 in recurring expense, a decrease of $896 or 0.9 percent, from last year’s recurring budget.
One time expenses include a HVAC replacement and technology upgrades to the North Conference Room.
Total Expenditures for Corresponding Fiscal Year Presented
Recommended/Not Recommended List
*** NOTE: Other items have been requested, however, they are not listed below due to the fact that the amount requested is in line for normal operating funding. ***