Bureau of Facilities
The labor agreement for AFSCME 2719 members expires on December 31, 2025. This budget reflects a 0% salary increase for members as conversations continue through Q4. The City anticipates that these numbers will change.
2026 Budget
$12.0M
vs 2025
-0.6%
$72K
Staff (FTE)
86
FTE Change
-2
Budget Trend
Top Expenditures
51 - PERSONNEL-SALARIES & WAGES $5.7M
51101 - Regular $5.5M
54 - PROPERTY SERVICES $3.2M
54201 - Maintenance $2.0M
52 - PERSONNEL-EMPLOYEE BENEFITS $1.5M
56 - SUPPLIES $1.4M
Top Positions by Budget
| Title | FTE | 2026 Budget | 2025 Budget |
|---|---|---|---|
| Project Manager | 7 | $630K | $524K |
| Carpenter | 10 | $618K | $606K |
| Vacancy Allowance | - | $423K | $417K |
| Electrician | 6 | $391K | $384K |
| Cement Finisher | 6 | $391K | $448K |
| H.V.A.C. Technician | 6 | $375K | $368K |
| Painter | 5 | $303K | $297K |
| Laborer | 5 | $260K | $305K |
Position Changes
New Positions (+2)
Skilled Laborer 1 FTE · $55K
Assistant Warehouse Manager 1 FTE · $73K
Eliminated Positions (-1)
Administrator 2 1 FTE · $60K
Shifted In (1)
Stores Manager from Bureau of Administration (Public Safety)