Buildings & Grounds

Buildings and Grounds maintains existing schools and offices (except the central office at 1000 Broadway). They maintain items like plumbing, electrical systems, carpentry, alarms, telephones, and heating systems. A different program (Facilities PlanningFacilities Planning) is responsible for construction and major renovation.

Program Overview Table (2020-21)

Description
Value
Amount Spent
$20,099,842
Change in spending from previous year▼ $598,035
Budget
$19,298,252
Change in budget from previous year▼ $1,559,683
Over or under budget?Over by $801,590 (4.2%)
Staff
Total Positions94
Change in total positions from previous year▼ 7
Full time equivalent (FTE)94
Change in FTE from previous year▼ 7

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total94
Carpenter11
Gardener11
Painter11
Electrician8
Manager Buildings & Grounds6
Plumber6
Skilled Laborer6
Steamfitter5
Locksmith3
Roofer3
Technician Alarm3
Technician Telecommunications3
Sheetmetal Worker2
Administrative Assistant I1
Administrative Assistant III1
Coordinator Buildings/Grounds1
Director Buildings & Grounds1
Equipment Operator1
Financial Accountant II1
Glazier1
Lead Carpenter1
Lead Electrician1
Lead Gardener1
Lead Locksmith1
Lead Painter1
Lead Plumber & Irrigation1
Lead Steamfitter1
Maintenance Control Specialist1
Plumber’s Helper1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Building and Construction Trades Council82
United Administrators of Oakland Schools8
Service Employees International Union3
Confidential1