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FACILITIES MAINTENANCE : $2, 901 , 636 1 Personnel Change Requests <br /> Adopted 2025: $2,116,645 / 2026 Pro forma: $2,348,757 No Capital Expenditure Requests <br /> Maintenance is requesting to hire a new Facilities Director starting July 1 , 2026. This will allow for an <br /> overlap of three months before the existing Director goes on vacation starting October 1 , 2026 until <br /> the end of the year. <br /> The cost below represents the increased expense of the overlap if the hire were from outside the <br /> existing roster. <br /> W- Total Cost <br /> Facilities Director Additional Overlap for retiring director 689241.62 <br />