FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

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

163,154

121,027

35,000

35,000

30,300

30,300

6,327

- -

- -

- -

- -

- -

703

583,861

505,425

574,800

574,800

504,300

504,300

819

621

800

800

600

600

Miscellaleous

Intra-City Charges

3,878,003

3,649,728

3,924,900

3,924,900

3,787,300

3,863,000

Other Miscellaleous Revenue

-

7,843

-

-

-

-

$ 4,632,867 4,284,644 $ $ 4,535,500 $ 4,535,500 $ 4,322,500 $ 4,398,200

Total Revenues

Expenditures: Personnel

1,244,339

1,155,304

1,441,300

1,441,300

1,444,900

1,488,200

Services Supplies

747,330

800,103

689,100

689,100

745,900

760,800

2,226,598

1,869,466

2,357,300

2,357,300

2,204,900

2,249,000

Capital Outlay

16,157

1,787

-

150,800

-

5,000

Total Expenditures

$ 4,234,424 3,826,660 $ $ 4,487,700 $ 4,638,500 $ 4,395,700 $ 4,503,000

Personnel Services - FTE

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

2026 1.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00 12.00

2026 1.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00 12.00

2027 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

627