Skip to main content Skip to footer site map

Please provide an update for plant operation positions in the FY 2019 Recommended Operating Budget compared to previous years

Question#: 26

ANSWER:

The chart below is an 11-year history of the total budgeted building service positions within the Division of School Plant Operations. Included in the total count of positions is a combination of growth and reductions in each fiscal year.

Fiscal Year

Building Services Workers

Building Managers/ Supervisors

Plant Equipment Operators/ Other

Total Building Positions

2009

                818.2

                430.0

                  73.0

            1,321.2

2010

                809.2

                431.0

                  74.5

            1,314.7

2011

                818.2

                431.0

                  75.0

            1,324.2

2012

                835.2

                431.0

                  75.0

            1,341.2

2013

                840.7

                433.0

                  75.0

            1,348.7

2014

                862.7

                433.0

                  75.0

            1,370.7

2015

                871.7

                436.0

                  75.0

            1,382.7

2016

                861.2

                433.0

                  75.0

            1,369.2

2017

                874.7

                436.0

                  75.0

            1,385.7

2018

                891.7

                441.0

                  77.0

            1,409.7

2019 Request

                888.7

                443.0

                  78.0

            1,409.7

As reflected within the numbers above, since Fiscal Year (FY) 2009, there has been a total of 51.5 building service positions reduced from the operating budget including 6.0 positions in
FY 2009, 17.5 positions in FY 2010, 17.0 positions in FY 2016, and 11.0 positions proposed for FY 2019.  Position increases resulting from growth, such as new schools and additional projects that have been added over the years are also reflected in the table above.

Click here to log in