FY25 Proposed Budget

Division: Government Buildings Activity: Government Buildings (510300)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use of Money And Property Royalties & Commissions

$

806,254

$

885,824

$

872,857

$

908,807

$

863,100

$

899,225

1,530

1,454

1,530

1,530

1,500

1,500

Intergovernmental Federal Intergovernmental Revenue

638

- -

- -

- -

- -

- -

Disaster Assistance

1,375

Total Revenues

$

809,797

$

887,278

$

874,387

$

910,337

$

864,600

$

900,725

Expenditures:

Personnel Services Supplies

$

414,192 359,811 35,795

$

418,320 370,448 33,805 64,705 887,278

$

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

$

449,607 366,714 38,016 56,000 910,337

$

447,300 371,400 38,900

$

460,719 378,828 39,678 20,000 899,225

Capital Outlay

-

7,000

Total Expenditures

$

809,797

$

$

$

$

864,600

$

Personnel Services - FTE

2022

2023

2024

2024

2025

Custodian - Government Buildings

2.00 1.00 1.00 4.00

2.00 1.00 1.00 4.00

2.00 1.00 1.00 4.00

2.00 1.00 1.00 4.00

2.00 1.00 1.00 4.00

Facilities Manager

Assistant Facilities Manager

Total Personnel

Capital Outlay

2024

2024

2025

Generator Flag Pole

$

15,000 12,000

$

44,000 12,000

$

- -

Office Furniture

- -

- -

2,000 5,000 7,000

Touchless Faucets

$

27,000

$

56,000

$

352