ITEM TITLE:
Council Consensus: Maintenance (General Government)
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
provide consensus for final budget figures
SUMMARY STATEMENT:
• The Maintenance budget category is comprised of snow removal, buildings and grounds, and janitorial services
• Total proposed appropriation is $842K, or 3% of the $23MM General Government budget
• Attachment: Maintenance.Packet