Budget Year / Version:
FY 26
RECOMMENDED

General Services
Facilities Management Program
Personnel Costs Accounts

14.42MTotal
Budget
116.00Total
FTEs

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Facilities Management Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$10.9M$10.5M$10.7M$12.1M$13.2M$14.4M$10.9M$10.5M$10.7M$11.5M$13.1MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
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Facilities Management Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000Full Time SalariesGroup InsuranceSocial Security- FICAOvertimeRSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanStand-By PayERS Employee Retirement PlanOther Non-Workforce FICA
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Facilities Management Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$8,364,695$8,364,695$8,340,027$8,340,027$8,645,099$8,645,099$9,724,622$9,329,321$10,563,226$10,478,876$11,133,328
$1,469,678$1,469,678$1,489,040$1,489,040$1,556,016$1,556,016$1,736,703$1,657,590$1,868,064$1,851,960$2,080,518
$268,952$268,952$268,952$268,952$268,952$268,952$268,952$268,952$508,932$508,932$725,123
$516,839$516,839$515,948$515,948$534,977$534,977$600,724$576,215$652,109$646,880$688,834
$453,497$453,497$408,848$408,848$428,409$428,409$475,157$459,345$499,154$495,780$496,160
$91,511$91,511$104,919$104,919$104,875$104,875$124,999$124,999$145,472$145,472$211,513
$121,723$121,723$121,368$121,368$125,836$125,836$141,007$135,276$153,166$151,943$161,457
$62,000$62,000$62,000$62,000$62,000$62,000$62,000$62,000$62,000$62,000$62,000
$0$0$0$0$0$0$0$0$0$0$52,416
$267,489$267,489$187,786$187,786$17,089$17,089$4,647$4,647$33,066$33,066$43,712
($2,179)($2,179)($2,179)($2,179)($2,179)($2,179)($2,179)($2,179)$3,075$3,075$41,983
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$29,999$29,999$30,198$30,198$33,267$33,267$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$207,969$207,969$0$0$0$0$15,056($36,152)$5,614$2,661($1,737)
($43,492)($43,492)($43,492)($43,492)($43,492)($43,492)($43,492)($43,492)($64,218)($64,218)($23,260)
($30,579)($30,579)($30,769)($30,769)($32,642)($32,642)($35,870)($35,870)($35,870)($35,870)($36,097)
($53,915)($53,915)($53,915)($53,915)($53,915)($53,915)($53,915)($53,915)($79,609)($79,609)($43,612)
($48,685)($48,685)($48,668)($48,668)($51,630)($51,630)($56,736)($56,736)($56,736)($56,736)($57,095)
($60,354)($60,354)($60,332)($60,332)($58,229)($58,229)($59,006)($59,006)($59,006)($59,006)($61,880)
($359,434)($359,434)($359,434)($359,434)($359,434)($359,434)($359,434)($359,434)($530,729)($530,729)($290,749)
$0$0$0$0$0$0$0$0$0$0($292,503)
($402,360)($402,360)($402,211)($402,211)($426,703)($426,703)($468,898)($468,898)($468,898)($468,898)($471,863)
Showing 1 to 30 of 30 entries