FY2023 Adopted Budget

Public Works Department Division: Equipment Services Activity: General Fleet Maintenance (710510)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Intergovernmental Fed Intergovnt Revenue Charges For Fees And Services Refuse Charges Miscellaneous Miscellaneous Merchandise Local 28E Agreements

$

15,000

$

31,193

$

44,795

$

14,819

$

-

$

15,000

-

-

-

10,676 397,725

-

-

569,500

598,593

426,916

566,630

569,500

890

539

989

885

700

890

-

2,625

-

-

-

-

4,124,102

Intra-City Charges

3,626,887

3,587,541

3,786,281

3,941,631

4,206,584

-

Other Miscellaneous Revenue

2,649

-

-

-

-

Other Financial Sources Sale Of Assets

-

-

-

1,496

-

-

4,709,492 $

4,508,961 $

4,262,486 $

4,060,241 $

4,211,882 $

4,791,974 $

Total Revenues

Expenditures: Personnel

1,192,970 $

1,068,456 $

1,091,450 $

1,099,218 $

1,230,759 $

1,228,759 $

536,233

Services Supplies

453,057

574,799

496,447

545,786

546,958

2,176,827

1,882,910

1,540,921

1,608,590

2,004,871

2,220,364

-

Capital Outlay

4,718

3,125

644,540

93,500

-

Total Expenditures

3,906,030 $

3,409,141 $

3,210,295 $

3,848,795 $

3,874,916 $

3,996,080 $

Personnel Services - FTE

2019

2020

2021

2022

2023

Buyer I - Equipment

1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00

1.00 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

11.00

10.75

10.75

11.75

Capital Outlay

2022

2023

$ $

93,500 93,500

- -

$ $

DEF dispensing Unit

Total Capital Outlay

657