FY2023 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights Supplies expenditures increased by 8.6% due to diesel and gasoline estimates in the fiscal year 2023 budget. Fuel continues to be the highest operating expense for the Fleet Maintenance activity. Total fuel expense in fiscal year 2021 was 4% higher than fiscal year 2020, with a 1.2% increase in the total quantity dispensed. Fuel is budgeted at $1,549,000 in fiscal year 2023. Fuel is included within the Supplies expenditures. Equipment replacement reserve capital outlay for expenditures in fiscal year 2023 total $2,154,500; and in fiscal year 2024 total $1,805,900.

Equipment FY23 Expenditures - $6,119,417

2019 Actual

2020 Actual

2021 Actual 2022 Revised 2023 Budget

2024 Projection

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary In the fiscal year 2023 budget, a 1.00 FTE Mechanic I position was removed. The position was originally added in fiscal year 2021 to cover a military leave.

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