FY2024 Proposed Budget

Division: Government Buildings Activity: Government Buildings (510300)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use of Money And Property Royalties & Commissions

$

743,448

$

748,637

$

806,254

$

894,932

$

872,857

$

878,761

1,359

1,122

1,530

1,120

1,530

1,530

Intergovernmental Federal Intergovernmental Revenue

- -

3,486

638

- -

- -

- -

Disaster Assistance

-

1,375

Other Financial Sources Sale Of Assets

48

-

-

-

-

-

Total Revenues

$

744,855

$

753,245

$

809,797

$

896,052

$

874,387

$

880,291

Expenditures:

Personnel Services Supplies

$

370,991 335,589 32,500

$

391,466 328,930 32,849

$

414,192 359,811 35,795

$

427,793 358,707 33,552 76,000 896,052

$

442,657 366,714 38,016 27,000 874,387

$

455,937 374,048 38,776 10,000 878,761

Carital Outlay

5,775

-

-

Total Expenditures

$

744,855

$

753,245

$

809,797

$

$

$

Personnel Services - FTE

2020

2021

2022

2023

2024

Custodian - Government Buildings M.W. II - Government Buildings

2.00 1.00 1.00 1.00 5.00

2.00

2.00

2.00

2.00

-

-

-

-

Facilities Manager

1.00 1.00 4.00

1.00 1.00 4.00

1.00 1.00 4.00

1.00 1.00 4.00

Assistant Facilities Manager

Total Personnel

Carital Outlay

2023

2024

Vehicle

$

24,000 29,000

$

-

Generator Flag Pole

15,000 12,000

-

Facility Improvements

23,000 76,000

-

$

$

27,000

358