Facilities Maintenance & Operations
Overview
Maintenance and Operations leads all daily activities focused on the operations and maintenance of existing physical infrastrcture. Composed of licensed boiler operators, custodial staff, and maintenance trades - both licensed and not. Stewarding billions of dollars of assets each and every day, this team is committed to safe and efficient operations across all of MPS sites.
Budget Summary
Division: Operations Division
Sub-Division: Facilities Maintenance & Operations
Total Budget Allocation: $2,127,957
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$540,958 |
25.42% |
| Non-Salary |
$1,586,999 |
74.58% |
| Total |
$2,127,957 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Building Bond Fund |
$2,029,426 |
| Department Budget (General Fund) |
$98,531 |
| Total |
$2,127,957 |
Budget Category Amounts
|
Amount |
| Capital |
$1,930,895 |
| Central Operations |
$197,062 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$2,127,957 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 4 |
4.00 |
$392,853 |
$148,105 |
$540,958 |
Positions
| Name |
FTE |
| Director, Facilities Maintenance & Ops. |
1.00 |
| Project Coordinator, Operations |
3.00 |
| Total |
4.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Fuels |
Building Bond Fund |
$27,810 |
Fuels |
| Non-Instruct Tech Dev |
Building Bond Fund |
$11,892 |
Technology Devices - Non-Instructional |
| Non-Instruct Tech Dev |
Building Bond Fund |
$10,300 |
Technology Devices - Non-Instructional |
| Contracted Services |
Building Bond Fund |
$100,504 |
Kone |
| Contracted Services |
Building Bond Fund |
$398,065 |
LTFM Contracted Services |
| Admin Supplies |
Building Bond Fund |
$257,500 |
LTFM Supplies |
| Admin Supplies |
Building Bond Fund |
$143,869 |
GO Bond Supplies |
| Capital - Equipment |
Building Bond Fund |
$51,500 |
Cap-Ex Equipment |
| Non Instruc Software |
Building Bond Fund |
$56,845 |
Software & Licensing - Non-Instructional |
| Fuels |
Building Bond Fund |
$51,500 |
Fuels |
| Contracted Services |
Building Bond Fund |
$477,214 |
Go Bond Contracted Services |
| Total |
$1,586,999 |
|
