Pipefitting Shop
Overview
From the Boiler that keeps the school warm in January to the walk-in freezers that keep student lunches fresh, the Pipefitting Shop manages the complex systems that make a modern school run. Pipefitters install, replace, and/or repair air conditioning units to keep buildings cool during summer months. They are responsible for code compliance of gas lines, pressure vessels, and cooling systems. They clean burners, lubricate pumps, and test controls to catch small issues before they become expensive emergencies. In addition, this team also maintains the tools the District needs to keep the grounds clear and safe. This includes repairing and servicing lawnmowers, snowblowers, and other small engine machinery.
Budget Summary
Division: Operations Division
Sub-Division: Facilities Maintenance & Operations
Total Budget Allocation: $9,189,008
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$4,848,226 |
52.76% |
| Non-Salary |
$4,340,782 |
47.24% |
| Total |
$9,189,008 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Building Bond Fund |
$6,390,959 |
| Department Budget (General Fund) |
$2,798,049 |
| Total |
$9,189,008 |
Budget Category Amounts
|
Amount |
| Capital |
$7,106,130 |
| Central Operations |
$2,082,878 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$9,189,008 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 25 |
25.00 |
$2,678,549 |
$2,169,677 |
$4,848,226 |
Positions
| Name |
FTE |
| Foreman, Pipefitter (Hiring Hall) |
3.00 |
| General Foreman, Pipefitter(Hiring Hall) |
1.00 |
| Mechanic (Hiring Hall) |
1.00 |
| Pipefitter (Hiring Hall) |
20.00 |
| Total |
25.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Building Bond Fund |
$1,339,000 |
LTFM Supply |
| Contracted Services |
Building Bond Fund |
$2,286,611 |
LTFM Service |
| Admin Supplies |
Department Budget (General Fund) |
$391,400 |
GOB Supply |
| Contracted Services |
Department Budget (General Fund) |
$321,196 |
GOB Service |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$2,575 |
GOB Mileage |
| Total |
$4,340,782 |
|
