Paint Shop
Overview
The Painters are dedicated to the preservation, safety, and aesthetic quality of educational facilities. Far from just "adding a coat of paint," the skilled craftspeople in this shop are responsible for the lifecycle management of nearly every visible surface across the district. They apply specialized paints, stains and protective finishes to surfaces both inside and out. As part of their glazing operations, they also repair, install and maintain windows and mirrors. By maintaining surfaces, the shop prevents rot, rust, and decay, which significantly extends the lifespan of the district's physical assets. The Paint Shop also contains the Sign Shop, which creates and maintains banners, signage and visible markers that identify the school and celebrate achievements.
Budget Summary
Division: Operations Division
Sub-Division: Facilities Maintenance & Operations
Total Budget Allocation: $2,429,192
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,967,297 |
80.99% |
| Non-Salary |
$461,895 |
19.01% |
| Total |
$2,429,192 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Building Bond Fund |
$2,154,186 |
| Department Budget (General Fund) |
$275,006 |
| Total |
$2,429,192 |
Budget Category Amounts
|
Amount |
| Capital |
$2,124,081 |
| Central Operations |
$277,477 |
| Other |
$0 |
| School Support |
$27,634 |
| Student Support |
$0 |
| Total |
$2,429,192 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 13 |
13.00 |
$1,214,249 |
$753,048 |
$1,967,297 |
Positions
| Name |
FTE |
| Foreman, Painters (Hiring Hall) |
2.00 |
| General Foreman, Painting (Hiring Hall) |
1.00 |
| Painter |
1.00 |
| Painter (Hiring Hall) |
7.00 |
| Plaster Tender (Hiring Hall) |
1.00 |
| Plasterer (Hiring Hall) |
1.00 |
| Total |
13.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Building Bond Fund |
$58,311 |
GOB Service |
| Admin Supplies |
Building Bond Fund |
$41,200 |
GOB Supply |
| Contracted Services |
Building Bond Fund |
$206,000 |
LTFM Service |
| Admin Supplies |
Building Bond Fund |
$128,750 |
LTFM Supply |
| Admin Supplies |
Department Budget (General Fund) |
$27,634 |
General Fund Supply |
| Total |
$461,895 |
|
