FY24 Adopted 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

$

44,795 $

14,819 $

14,106 $

15,000 $

32,442 $

32,442

- -

10,676

2,550

- -

- -

- -

-

207

426,916

397,725

630,484

569,500

655,000

655,000

989

885

953

890

953

953

Miscellaleous

Intra-City Charges

3,590,487

3,786,281

3,723,689

4,328,102

4,435,773

4,524,488

Other Finalcial Sources Sale Of Assets

-

1,496

-

-

-

-

$ 4,063,187 4,211,882 $ $ 4,371,989 $ 4,913,492 $ 5,124,168 $ 5,212,883

Total Revenues

Expenditures: Personnel

$ 1,091,450 $ 1,099,218 $ 1,147,201 $ 1,192,970 $ 1,222,695 $ 1,259,376

Services Supplies

574,799

496,447

495,995

586,233

554,735

565,830

1,540,921

1,608,590

2,231,148

2,191,827

2,705,668

2,759,781

Capital Outlay

3,125

644,540

68,305

-

18,000

-

Total Expenditures

$ 3,210,295 3,848,795 $ $ 3,942,650 $ 3,971,030 $ 4,501,098 $ 4,584,987

Personnel Services - FTE

2020

2021

2022

2023

2024

Buyer I - Equipment

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

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

10.75

11.75

10.75

11.00

11.00

Capital Outlay

2023

2024

Above Ground Hoist

$ $

- -

$ $

18,000 18,000

Total Capital Outlay

667