FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

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

72,891

163,154

35,000

35,000

35,000

35,000

-

6,327

- -

- -

- -

- -

1,400

703

699,326

583,861

656,300

656,300

574,800

574,800

399

819

500

500

800

800

Miscellaleous

Intra-City Charges

3,741,010

3,878,003

4,181,200

4,170,800

3,924,900

4,003,398

$ 4,515,026 4,632,867 $ $ 4,873,000 $ 4,862,600 $ 4,535,500 $ 4,613,998

Total Revenues

Expenditures: Personnel

1,135,089

1,244,339

1,268,300

1,268,300

1,441,300

1,484,539

Services Supplies

714,594

747,330

635,200

740,200

689,100

702,882

2,331,860

2,226,598

2,569,700

2,569,700

2,357,300

2,404,446

Capital Outlay

3,595

16,157

13,800

152,550

-

15,000

Total Expenditures

$ 4,185,138 4,234,424 $ $ 4,487,000 $ 4,730,750 $ 4,487,700 $ 4,606,867

Personnel Services - FTE

2023 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 11.00

2024 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 11.00

2025 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 11.00

2025 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 11.00

2026 1.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00 12.00

Buyer I - Equipment

Equipment Assistant Superintendent

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

Total Personnel

Capital Outlay

2025

2025

2026

Diagnostic Platform

$

12,000 $

150,750

$

- - -

Office Furniture

1,800

1,800

Total Capital Outlay

$

13,800 $

152,550

$

652