Plumbing Shop
Overview
The Plumbing Shop ensures that students, staff, and visitors have access to safe drinking water, reliable heating, and sanitary facilities throughout every building in the district. Their areas of focus include the installation, repair, and/or replacement of large pipes that distribute water, natural gas, and other liquids across the district, safety devices that prevent contaminated water from flowing into clean water, emergency eyewash stations, fire extinguishers, plumbing fixtures and lavatory accessories, water heaters, swimming pools, irrigation equipment, and much more. To maintain these systems, the Plumbing Shop focuses heavily on preventative maintenance by performing regular inspections to ensure that piping systems remain airtight, watertight, and in good condition. This proactive approach prevents property damage from leaks and ensures the safety of everyone on site.
Budget Summary
Division: Operations Division
Sub-Division: Facilities Maintenance & Operations
Total Budget Allocation: $2,848,733
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,728,981 |
60.69% |
| Non-Salary |
$1,119,752 |
39.31% |
| Total |
$2,848,733 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Building Bond Fund |
$1,794,266 |
| Department Budget (General Fund) |
$1,054,467 |
| Total |
$2,848,733 |
Budget Category Amounts
|
Amount |
| Capital |
$2,080,940 |
| Central Operations |
$767,793 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$2,848,733 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 9 |
9.00 |
$929,558 |
$799,423 |
$1,728,981 |
Positions
| Name |
FTE |
| Foreman, Plumbing (Hiring Hall) |
1.00 |
| General Foreman, Plumbing (Hiring Hall) |
1.00 |
| Plumber (Hiring Hall) |
7.00 |
| Total |
9.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Department Budget (General Fund) |
$206,000 |
GOB Supply |
| Contracted Services |
Department Budget (General Fund) |
$136,102 |
GOB Service |
| Contracted Services |
Building Bond Fund |
$412,000 |
LTFM Service |
| Admin Supplies |
Building Bond Fund |
$365,650 |
LTFM Supply |
| Total |
$1,119,752 |
|
