FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Fleet Services

Actual

Actual

Budgeted

Budgeted Change

2021

2022

2023

2024

%

REVENUES

Fees & Charges

12,092,828

14,128,687

14,264,786

20,002,272 40.2%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

6,152

26,806

27,500

27,500

-% -%

- -

1,000

-

-

-

3,370,199 1,571,549 19,234,034

2,880,194 -14.5%

1,318,191 13,417,171

5,724,539 19,881,032

1,629,430

3.7%

Total

24,539,396 27.6%

EXPENDITURES Salaries - Regular Employees

1,659,945

1,638,747

1,819,932

2,254,930 23.9%

Salaries - Overtime

9,980

6,847

5,369

5,369

-%

Benefits

833,179

829,148

870,448

1,125,848 29.3%

Professional & Technical Services

369

219

400

310 -22.5%

Repair/Maintenance

684,682 536,517 174,731

782,387 566,736 168,521

1,147,384

1,424,921 24.2% 950,955 47.6%

Other Services Rental Expense

644,216 297,423

301,234

1.3%

Supplies

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

6,070,871 4,287,069 1,447,584

5,345,381 4,152,987 4,950,494

8,277,700 54.9%

Miscellaneous Expense

4,320,476

4.0%

Capital

5,877,653 18.7%

Debt Costs

-

5,912

- -

- -

-% -%

Reimbursements

(4,186,901) 12,153,491

(1,447,584) 14,356,457

Total

19,234,034

24,539,396 27.6%

Full-Time Equivalents

28.00

28.00

27.00

30.00 11.1%

131