FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Fleet Services

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

2,723,928 9,955,300 4,977,706 (4,977,706)

2,623,557 9,615,382 4,956,513 (4,956,513)

2,616,252 9,875,387 4,454,194

2,743,767 10,329,722 5,096,960

Operating

Capital

Recoveries

-

-

TOTAL

12,679,228

12,238,939

16,945,833

18,170,449

Expenses by Fund Fleet Services

12,679,228 12,679,228

12,238,939 12,238,939

16,945,833 16,945,833

18,170,449 18,170,449

TOTAL

Full-time Equivalents

28.00

28.00

28.00

28.00

425