FY2022

Activity Summary

Activity: General Fleet Maintenance (710510)

Fund: Equipment (8100) Department: Public Works

Division: Equipment Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

-

$

(18,542)

$

31,193

$

44,795

$

-

$

-

Intergovernmental

-

Disaster Assistance Local 28E Agreements

24

-

-

-

-

566,630

573,245

598,593

426,916

622,535

566,630

Charges For Fees And Services Refuse Charges

700

1,060

539

989

540

700

Miscellaneous

-

Misc Merchandise Intra-City Charges Other Misc Revenue Other Financial Sources Sale Of Assets

-

2,625

-

-

-

3,818,202

3,490,334

3,626,887

3,587,541

3,867,976

3,894,566

-

7,843

2,649

-

300

-

-

-

-

-

150

-

4,385,532 $

4,053,965 $

4,262,486 $

4,060,241 $

4,491,501 $

4,461,896 $

Total Revenues

Expenditures: Personnel

1,230,759 $

1,028,304 $

1,068,456 $

1,091,450 $

1,146,135 $

1,267,682 $

544,586

Services Supplies

501,090

453,057

574,799

523,164

555,478

2,004,871

1,761,229

1,882,910

1,540,921

2,062,880

2,044,968

-

Capital Outlay

-

4,718

3,125

715,100

-

Total Expenditures

3,780,216 $

3,290,623 $

3,409,141 $

3,210,295 $

4,447,279 $

3,868,128 $

Personnel Services - FTE

2018

2019

2020

2021

2022

Buyer I - Equipment

1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00

0.75 1.00 1.00 2.00 3.00 1.00 1.00 1.00

0.75 1.00 1.00 2.00 3.00 1.00 1.00 1.00

0.75 1.00 1.00 2.00 3.00 1.00 1.00 1.00

0.75 1.00 1.00 3.00 3.00 1.00 1.00 1.00

Equipment Shop Supervisor Equipment Superintendent Mechanic I - Equipment Mechanic II - Equipment Mechanic III - Equipment (Day) Mechanic III - Equipment (Eve) Parts/Inventory Clerk - Equip

Total Personnel

12.00

10.75

10.75

10.75

11.75

Capital Outlay

2021

2022

$

- - - -

DEF dispensing Unit

$

60,000 650,000

Land for new equipment facility Equipment GPS tracking sftware

5,100

Total Capital Outlay

$

$

715,100

627