Grounds
Overview
The Grounds team serves as the essential steward of the District’s outdoor environment, ensuring that every school site remains safe, functional, and welcoming. Their work spans a diverse range of critical tasks. The team provides vital logistical and trades support, operating specialized equipment like scissor lifts to assist with complex repairs. They are also key drivers of the District's sustainability efforts, managing the recycling of metals and organics. The department’s impact is felt year-round through essential services like fuel delivery and rapid-response snow removal, keeping schools accessible even in the harshest conditions. Whether preparing a field for game day or clearing a path for students on a winter morning, the Grounds team is foundational to the District’s daily operations.
Budget Summary
Division: Operations Division
Sub-Division: Facilities Maintenance & Operations
Total Budget Allocation: $651,567
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$651,567 |
100.00% |
| Non-Salary |
$0 |
0.00% |
| Total |
$651,567 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$651,567 |
| Total |
$651,567 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$98,957 |
| Other |
$0 |
| School Support |
$552,610 |
| Student Support |
$0 |
| Total |
$651,567 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 6 |
6.00 |
$473,178 |
$178,389 |
$651,567 |
Positions
| Name |
FTE |
| Foreman, Grounds Maintenance |
1.00 |
| Grounds Equipment Operator |
4.00 |
| Supervisor, Grounds |
1.00 |
| Total |
6.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Total |
$0 |
|