FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Fleet Services

Actual

Actual

Budgeted

Budgeted Change

2023

2024

2025

2026

%

REVENUES

Fees & Charges

16,240,036

17,867,512

22,439,810

23,869,921

6.4%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

538,744 41,377

919,623 29,809

27,500

27,500

-% -%

-

-

-

-

5,948,886 1,880,691 30,296,887

(771,166) -113.0% 971,848 -48.3% 24,098,103 -20.5%

2,887,465 19,707,622

2,481,479 21,298,423

Total

EXPENDITURES Salaries - Regular Employees

1,723,813

2,005,738

2,463,402

2,472,474

0.4% 2.0%

Salaries - Overtime

3,786

9,274

5,637

5,750

Benefits

835,221

1,062,110

1,107,947

1,075,595 -2.9%

Professional & Technical Services

321

373

260

310 19.2%

Repair/Maintenance

1,064,896

1,424,042

1,576,000 1,071,353

1,480,000 -6.1% 962,528 -10.2%

Other Services Rental Expense

627,032 92,516

954,134 26,895

40,000

-

-100.0%

Supplies

6,593,111 4,569,828 6,677,023

6,345,386 5,193,004 6,141,725

8,071,688 4,896,396 10,954,370

7,781,400 -3.6%

Miscellaneous Expense

5,156,087

5.3%

Capital

5,154,747 -52.9%

Debt Costs

11,248

9,365

109,834

9,212 -91.6%

Reimbursements

(6,677,024) 15,521,771

(6,141,725) 17,030,321

-

-

-%

Total

30,296,887

24,098,103 -20.5%

Full-Time Equivalents

27.00

30.00

32.00

32.00

-%

77