FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Fleet Services

Actual

Actual

Budgeted

Budgeted Change

2019

2020

2021

2022

%

REVENUES

Fees & Charges

12,848,187

12,298,483

13,826,619

14,358,639

3.8%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

138,480

83,014

27,500

27,500

-% -%

3,872

2,162

-

-

-

-

1,709,926 1,381,788 16,945,833

2,239,441 31.0% 1,544,869 11.8% 18,170,449 7.2%

1,566,671 14,557,210

1,536,406 13,920,065

Total

EXPENDITURES Salaries - Regular Employees

1,719,342

1,717,473

1,748,194

1,796,897

2.8% 1.5% 9.1%

Salaries - Overtime

6,870

2,242

5,110

5,187

Benefits

997,716

903,842

862,948

941,683

Professional & Technical Services

404

955

400

400

-%

Repair/Maintenance

701,141 431,727 143,914

776,245 497,234 164,015

851,365 533,200 167,504

832,231 -2.2%

Other Services Rental Expense

547,200

2.6%

297,423 77.6% 4,859,500 -3.0% 3,792,968 14.4% 5,096,960 14.4%

Supplies

5,509,052 3,169,062 4,977,706 (4,977,706)

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

5,007,500 3,315,418 4,454,194

Miscellaneous Expense

Capital

Reimbursements

-

-

-%

Total

12,679,228

12,238,939

16,945,833

18,170,449 7.2%

Full-Time Equivalents

28.00

28.00

28.00

28.00

-%

Presented for informational purposes only and is not adopted by County Council.

129