Division of Operations
Overview
The Division of Operations unit is responsible for strategic leadership of all Operations departments - Information Technology, Culinary and Wellness Services, Risk Management, Maintenance and Operations, Planning, Design, and Construction, and Transportation and Fleet Services.
Budget Summary
Division: Operations Division
Sub-Division: Operations Division
Total Budget Allocation: $388,775
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$290,361 |
74.69% |
| Non-Salary |
$98,414 |
25.31% |
| Total |
$388,775 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$318,688 |
| Fund 5024 |
$70,087 |
| Total |
$388,775 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$388,775 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$388,775 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 1 |
1.00 |
$210,865 |
$79,496 |
$290,361 |
Positions
| Name |
FTE |
| Senior Operations Officer |
1.00 |
| Total |
1.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Department Budget (General Fund) |
$28,327 |
Miscellaneous Davis Center workspace needs |
| Admin Supplies |
Fund 5024 |
$5,000 |
Miscellaneous Davis Center workspace needs |
| Contracted Services |
Fund 5024 |
$65,087 |
Miscellaneous administrative needs |
| Total |
$98,414 |
|
