Bureau of Facilities
2027 Proposed
$13.4M
vs 2026 Budget
-9.5%
$1.4M
Staff (FTE)
87
FTE Change
+0
Budget Trend
Top Expenditures
51 - PERSONNEL-SALARIES & WAGES $6.6M
51101 - Regular $6.1M
54 - PROPERTY SERVICES $3.5M
54201 - Maintenance $2.2M
52 - PERSONNEL-EMPLOYEE BENEFITS $1.9M
56 - SUPPLIES $1.3M
Top Positions by Budget
| Title | FTE | 2027 Budget | 2026 Budget |
|---|---|---|---|
| Project Manager | 7 | $649K | $630K |
| Carpenter | 10 | $643K | $618K |
| Electrician | 6 | $407K | $391K |
| Cement Finisher | 6 | $407K | $391K |
| H.V.A.C. Technician | 6 | $390K | $375K |
| Painter | 5 | $315K | $303K |
| Laborer | 5 | $270K | $260K |
| Construction Foreman | 3 | $236K | $231K |
Position Changes
New Positions (+1)
Superintendent, Construction 1 FTE · $105K
Eliminated Positions (-1)
Construction Supervisor 1 FTE · $94K