FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Voice Services

Actual

Actual

Budgeted

Budgeted Change

2020

2021

2022

2023

%

REVENUES

Fees & Charges

1,038,002

976,703

1,140,000

1,140,000

-% -%

Investment Earnings Budgeted Fund Balance

15,469

710

2,000

2,000

-

-

69,814

63,811 -8.6% 1,205,811 -0.5%

Total

1,053,471

977,413

1,211,814

EXPENDITURES Salaries - Regular Employees

287,114

301,507

336,991

347,838

3.2%

Salaries - Overtime

1,945

162

-

-

-%

Benefits

134,068 286,918 12,204 351,558

124,904 241,795 11,568 305,174 39,256 119,099

143,568 230,585 12,273 360,220

139,197 -3.0%

Professional & Technical Services

230,585 12,440

-%

Repair/Maintenance

1.4%

Other Services

359,369 -0.2%

Supplies

2,212

7,219

7,834

8.5%

Miscellaneous Expense

84,969 248,814

120,958

108,548 -10.3%

Capital

- -

- -

- -

-% -%

Reimbursements

(248,814) 1,160,988

Total

1,143,465

1,211,814

1,205,811 -0.5%

Full-Time Equivalents

4.12

4.12

4.12

4.12

-%

135