FY2024 Proposed Budget

Division: Equipment Services Activity: General Fleet Maintenalce (710510)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money ald Property Interest Revenues Intergovernmental Fed Intergovnt Revenue Disaster Assistalce Local 28E Agreements Charges For Fees ald Services Refuse Charges Miscellaleous Miscellaleous Merchaldise

$

32,442

$

44,795

$

14,819

$

14,106

$

15,000

$

32,442

- -

- -

10,676

2,550

- -

- -

-

207

655,000

426,916

397,725

630,484

569,500

655,000

953

989

885

953

890

953

-

-

-

4,435,773

Intra-City Charges

3,590,487

3,786,281

3,723,689

4,124,102

4,524,488

Other Finalcial Sources Sale Of Assets

-

-

1,496

-

-

-

5,124,168 $

4,063,187 $

4,211,882 $

4,371,989 $

4,709,492 $

5,212,883 $

Total Revenues

Expenditures: Personnel

1,222,695 $

1,091,450 $

1,099,218 $

1,147,201 $

1,192,970 $

1,259,376 $

554,735

Services Supplies

574,799

496,447

495,995

586,233

565,830

2,705,668

1,540,921

1,608,590

2,231,148

2,191,827

2,759,781

18,000

Capital Outlay

3,125

644,540

68,305

-

-

Total Expenditures

4,501,098 $

3,210,295 $

3,848,795 $

3,942,650 $

3,971,030 $

4,584,987 $

Personnel Services - FTE

2020

2021

2022

2023

2024

Buyer I - Equipment

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 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

1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00

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

Total Personnel

11.00

10.75

11.75

10.75

11.00

Capital Outlay

2023

2024

$ $

18,000 18,000

Above Ground Hoist

$ $

- -

Total Capital Outlay

667