FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Fleet Services

Actual

Actual

Budgeted

Budgeted Change

2020

2021

2022

2023

%

REVENUES

Fees & Charges

12,298,483

12,092,828

14,358,639

14,264,786 -0.7%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

83,014

6,152

27,500

27,500

-% -%

2,162

- -

-

-

-

2,239,441 1,544,869 18,170,449

3,370,199 50.5%

1,536,406 13,920,065

1,318,191 13,417,171

1,571,549

1.7%

Total

19,234,034 5.9%

EXPENDITURES Salaries - Regular Employees

1,717,473

1,659,945

1,796,897

1,819,932

1.3% 3.5%

Salaries - Overtime

2,242

9,980

5,187

5,369

Benefits

903,842

833,179

941,683

870,448 -7.6%

Professional & Technical Services

955

369

400

400

-%

Repair/Maintenance

776,245 497,234 164,015

684,682 536,517 174,731

832,231 547,200 297,423

1,147,384 37.9% 644,216 17.7%

Other Services Rental Expense

297,423

-%

Supplies

4,341,164 3,835,769 4,956,513 (4,956,513)

4,089,920 4,164,168 4,186,901 (4,186,901)

4,859,500 3,792,968 5,096,960

5,345,381 10.0%

Miscellaneous Expense

4,152,987

9.5%

Capital

4,950,494 -2.9%

Reimbursements

-

-

-%

Total

12,238,939

12,153,491

18,170,449

19,234,034 5.9%

Full-Time Equivalents

28.00

28.00

28.00

27.00 -3.6%

133