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: $2,138,417

Salary/Non-Salary

	Amount	Percentage
Salary	$538,235	25.17%
Non-Salary	$1,600,182	74.83%
Total	$2,138,417	100.00%

Funding Sources

Name	Budgeted Amount
Building Bond Fund	$2,039,886
Department Budget (General Fund)	$98,531
Total	$2,138,417

Budget Category Amounts

	Amount
Capital	$1,941,355
Central Operations	$197,062
Other	$0
School Support	$0
Student Support	$0
Total	$2,138,417

Positions

Position Summary

Position Count	FTE Amount	Salary Amount	Fringe/Benefits Amount	Total Salary Budget
4	4.00	$390,876	$147,359	$538,235

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	$51,500	Fuels
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	$490,397	Go Bond Contracted Services
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
Total		$1,600,182