FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Fleet Services

Actual

Actual

Change

2018

2019

2020

2021

%

REVENUES

Fees & Charges

12,819,705

12,848,187

13,877,010

13,826,619 -0.4%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

89,666

138,480

27,500

27,500

-% -%

11

3,872

-

-

-

-

832,567

1,709,926 105.4%

1,775,397 14,684,779

1,566,671 14,557,210

1,264,065 16,001,142

1,381,788

9.3%

Total

16,945,833 5.9%

EXPENDITURES Salaries - Regular Employees

1,722,893

1,719,342

1,772,609

1,748,194 -1.4%

Salaries - Overtime

8,509

6,870

5,110

5,110

-%

Benefits

977,222

997,716

961,310

862,948 -10.2%

Professional & Technical Services

395

404

400

400

-%

Repair/Maintenance

612,448 472,914 78,330

701,141 431,727 143,914

731,365 533,290 141,000

851,365 16.4%

Other Services Rental Expense

533,200

-%

167,504 18.8%

Supplies

5,016,703 2,597,541 7,581,047 (7,581,047)

5,509,052 3,169,062 4,977,706 (4,977,706)

4,853,500 2,752,801 4,249,757

5,007,500

3.2%

Miscellaneous Expense

3,315,418 20.4%

Capital

4,454,194

4.8%

Reimbursements

-

-

-%

Total

11,486,955

12,679,228

16,001,142

16,945,833 5.9%

Full-Time Equivalents

28.00

28.00

28.00

28.00

-%

Presented for informational purposes only and is not adopted by County Council.

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