IX.
FACILITIES
(A) Mandated Expense Increases 1. Utilities
Increase electricity budget to account for supply and delivery rate increases and increased usage
941,813 143,192
Increase natural gas to account for supply and delivery rate increases
Subtotal Utilities
1,085,005
2. Facilities Maintenance Increase Charter Maintenance by 3.5% to align budget with actual need and annual spending Decrease Charter Maintenance by $500,000 for summer projects - paid by City funding
128,416
(500,000) (371,584)
Subtotal Facilities Maintenance
TOTAL
$
713,421
(B) Custodial Staffing and Overtime 1. Reduce custodial staffing
-2.0 FTE
(136,810)
2. Decrease custodial overtime due to increases in Use of School Buildings (USB) revenue collection
(25,000)
TOTAL
-2.0 FTE
$
(161,810)
(C) Other Facilities Departmental Changes
$
(28,499)
TOTAL FACILITIES
-2.0 FTE
$
523,112
-123-
Made with FlippingBook interactive PDF creator