Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
Fund	Department	Division	Dept Rank	City Rank
001	3400	574
General	Public Works	Buildings
TYPE OF PROGRAM ADJUSTMENT
DESCRIPTION OF PROGRAM
Part-time maintenance worker for Community Health Facility
The Community Health facility is a 90,000 square feet building housing three agencies and some
public use areas.  The facility is open 7 a.m. to 9 p.m. Monday through Friday due to agency
activities.  As the structure is aging, additional maintenance is required.
Funding for the building is reimbursed 50% by Douglas County.
BENEFITS OF FUNDING PROGRAM
Ability to address increased maintenance needs as structure ages and provide timely services
to agencies.  Needs include lights, ballasts, paint, tile, ceilings, plumbing, wiring, and so on.
ESTIMATE AND EXPLANATION OF NEW REVENUE
no new revenue generated
CONSEQUENCES OF NOT FUNDING PROGRAM
One staff person is assigned full time to structure.  Current staff also does a significant portion
of exterior maintenance including some landscaping, snow removal, and so on.  One person
cannot keep up the with the demands both inside and outside of structure.  Part-time
maintenance worker will assist with less complex tasks.
POSITIONS INVOLVED IN PROGRAM IMPROVEMENT
Part-time regular maintenance worker 1
FINANCING OF PROGRAM
		FIRST YEAR	SECOND YEAR	THIRD YEAR
PERSONAL SERVICES		$            22,009	$            23,109	$               24,265
CONTRACTUAL SERVICES
COMMODITIES
CAPITAL OUTLAY
TOTAL COST		$            22,009	$            23,109	$               24,265
SAVINGS FROM FUNDING PKG.
NET COST		$            22,009
ANNUAL COST	(IF DIFFERENT FROM NET)	$            22,009
Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
PERSONAL SERVICES
10-01	Regular Salaries	$            15,600
10-02	Overtime	$                 500
10-04	Longevity Pay
10-04	Holiday Pay
10-06	Parttime Salaries
12-01	FICA	$              1,193
12-02	Unemployment	$                   39
12-03	KPERS	$                 502
12-06	Life Insurance	$                   20
	Health Insurance	$              4,154	new employee
	Subtotal		$            22,009
CONTRACTUAL SERVICES
	Subtotal		$                   -
COMMODITIES
41-01	Gasoline
42-06	Computer equip
	Subtotal		$                   -
CAPITAL OUTLAY
60-01
	Subtotal		$                   -
TOTAL			$           22,009