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FACILITIES MAINENANCE : $2.3 MM 2 Personnel Change Requests <br /> Adopted 2024$2.05 MM t 2025 Requested$264K Increase 22 Capital Expenditure Requests <br /> (not included below—part of projects discussion) <br /> Employee tIf <br /> applicable) Position Notes Salary Impact Funding Benefits Medical Total <br /> Cortez Pruitt Maintenance Tech make fulltime $26,923 General Fund $5,928 $ - $32,851 <br /> NIA Maintenance Tech 6 month overlap before Kevin retires $31,710 General Fund $8,092 $11,074 $50,877 <br /> Totals: $58,633 $14,020 $11,074 $83,727 <br />