FY25 Proposed Budget

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

2024

2022

2023

2024

2025

2026

Actual

Actual

Budget

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

$

14,106 $

72,891 $

32,442 $

32,442 $

35,000 $

35,000

2,550

-

- -

- -

- -

- -

207

1,400

630,484

699,326

655,000

655,000

656,300

656,300

953

399

953

953

500

500

Miscellaleous

Intra-City Charges

3,723,689

3,741,010

4,435,773

4,435,773

4,181,200

4,264,824

$ 4,371,989 4,515,026 $ $ 5,124,168 $ 5,124,168 $ 4,873,000 $ 4,956,624

Total Revenues

Expenditures: Personnel

$ 1,147,201 $ 1,135,089 $ 1,222,695 $ 1,248,178 $ 1,268,300 $ 1,306,349

Services Supplies

495,995

714,594

554,735

623,435

635,200

647,904

2,231,148

2,331,860

2,705,668

2,735,668

2,569,700

2,621,094

Capital Outlay

68,305

3,595

18,000

18,000

13,800

-

Total Expenditures

$ 3,942,650 4,185,138 $ $ 4,501,098 $ 4,625,281 $ 4,487,000 $ 4,575,347

Personnel Services - FTE

2022

2023

2024

2024

2025

Buyer I - Equipment

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

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

11.00

11.00

11.00

11.00

Capital Outlay

2024

2024

2025

Above Ground Hoist Diagnostic Platform

$

18,000 $

18,000

$

-

- -

- -

12,000

Office Furniture

1,800

Total Capital Outlay

$

18,000 $

18,000 $

13,800

661