FY2022

Staffing Level Change Summary:

In the fiscal year 2022 budget, a 0.75 FTE Buyer I position was moved to a 1.0 FTE Buyer I position.

Service Level Change Summary:

There are no service level changes included in the fiscal year 2022 budget.

Financial Highlights:

Fuel continues to be the highest operating expense for the Fleet Maintenance activity. Primarily due to lower fuel prices and COVID-19, total fuel expense in fiscal year 2020 was 28% lower than fiscal year 2019, with a 10.5% decrease in the total quantity dispensed. Fuel is budgeted at $1,329,933 in fiscal year 2022. Fuel is included within the Supplies expenditures.

Equipment replacement reserve capital outlay for expenditures in fiscal year 2022 total $1,563,600 and in fiscal year 2023 total $2,186,700.

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