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Facility Maintenance outlines operations budget, equipment needs and stormwater projects
Summary
The Department of Facility Maintenance proposed a roughly $134 million FY26 operating budget, reported substantial deactivated positions and requested capital funds for facilities and stormwater work while describing ongoing road and building maintenance responsibilities.
The Department of Facility Maintenance (DFM) presented its FY26 operating and capital requests to the Budget Committee, emphasizing core responsibilities from roads and storm drains to building and vehicle maintenance and noting staffing and equipment needs.
Director‑designate Gina Vano summarized the operating request and core functions: DFM proposed an operating budget of about $134,000,000 for FY26 (a 1.5% decrease from the prior year), with modest increases in salary costs and reduced current expenses. The department reported 239 active of 845 authorized permanent full‑time positions (≈27% staffed) and 91 deactivated positions.
Why it matters: DFM maintains the city's physical…
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