FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Fleet Services

Fleet Services Fleet Services is an Internal Service Fund within the Public Works Division whose objective is to supply the County departments and employees with vehicles, maintenance, fuel, parts, and supplies to satisfy their vehicular needs. Departments that use specialty equipment are furnished with parts and supplies, and all departments and agencies are supplied with fuel. Presented for informational purposes only and is not adopted by the County Council. Budget Highlights The FY23 Budget is higher than the FY22 Adopted Budget with a 9.3% increase. The increase is due to adding two new utility technician positions, to account for more vehicles/equipment being replaced as compared to the prior year, and for an increase in vehicle/equipment depreciation. All personnel budgets include the second year of multi year phase to adjust the salaries of certain positions to reflect current market rates as well as adjustments to salary scales. Changes in salaries and benefits based on contracts, individual benefit elections, tax laws, etc., are also included.

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