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INTERNAL SERVICE FUNDS
<br />FINANCE & MANAGEMENT SERVICESFUND073
<br />Building Maintenance
<br />AccountACTUALACTUALADOPTED PROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />REVENUES
<br />50001Prior Year Carry Forward001,019,3140
<br />McFadden Learning Center
<br />5610051,35051,35036,62019,054
<br />Newhope Branch Library
<br />5610149,34549,34542,28632,392
<br />Rental - City Hall
<br />561021,323,645974,9061,232,3911,108,833
<br />Rental - New Corporate Yard
<br />56103615,715359,169684,703753,700
<br />Rental - El Salvador Building
<br />5610424,70524,70545,84264,144
<br />Rental - Jerome Building
<br />5610540,75040,75099,948156,312
<br />Rental - Ross Annex
<br />56106506,720774,670831,302891,599
<br />Rental - Santa Anita Building
<br />561078,0808,08013,03215,150
<br />Rental - Senior Citizen Center
<br />5610851,54051,54044,45034,525
<br />Rental - Police Facility
<br />56109486,323500,192520,237602,534
<br />Rental - Library Building
<br />56110234,420234,420187,220137,184
<br />Rental - Corbin Center
<br />5611147,50547,50532,53214,724
<br />Rental - Police Substation
<br />561127,0107,0107,0107,010
<br />Rental - Southwest Senior Center
<br />5611347,50547,50548,29446,249
<br />TOTAL REVENUES
<br />3,494,6133,171,6194,845,1813,883,410
<br />EXPENDITURES
<br />2,608,0253,035,5103,982,9293,056,734
<br />07310100 Building Maintenance
<br />566,386759,210862,252826,675
<br />07310101 Custodial Services
<br />TOTAL EXPENDITURES
<br />3,174,4113,794,7194,845,1813,883,410
<br />Note:
<br />The Building Maintenance Program makes
<br />each City agency a "tenant" at cost. Agencies
<br />are charged a rental rate per square foot based
<br />on actual maintenance costs. Rental charges
<br />for maintenance and repair of the buildings are
<br />the primary source of Fund 073 revenue.
<br />ADOPTED FY 15-16
<br />PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimePart Time
<br />Full Time
<br />Executive Director, Finance & Management
<br />11900.200.20
<br />Assistant Director, Finance & Mgmt. Svs.
<br />11800.050.05
<br />Budget & Research Manager
<br />64000.050.05
<br />Facility Maintenance Superintendent
<br />43751.000.00
<br />Facilities and Fleet Maintenance Mgr.
<br />0.000.45
<br />Senior Management Analyst
<br />01500.500.85
<br />Building Maintenance Supervisor
<br />43102.002.00
<br />Building Maintenance Technician
<br />41409.009.00
<br />Custodian
<br />40001.001.00
<br />Senior Accounting Assistant
<br />72801.001.00
<br />Janitor
<br />91705.005.00
<br />Painter (PT)
<br />97401.001.00
<br />TOTAL
<br />14.806.0014.606.00
<br />
<br />3-5
<br />
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