Page 80 - FY 19 Budget Forecast 91218.xlsx

BUDGET ACTION SUMMARY

Fleet Replacement Fund
 Increased Fund Balance by 32.9%
o The fund is used to cash‐fund the replacement of equipment and vehicles. As such,
fund balance will increase at times in preparation of future replacement of large
equipment and likewise will decrease when the equipment is replaced. A fire engine
will be replaced within approximately three fiscal years and will cause the fund
balance to decrease significantly.

Non‐Financial Changes from Prior Year:

The following section describes changes which impact either line‐items or department budget amounts,
however, have a neutral impact on the overall budget and therefore are considered non‐financial:

 The Risk Management division in Human Resources was merged into the Human Resources
Administration division.
 When possible, line‐items less than $1,000 were consolidated with other line‐items within the
division including medical supplies, miscellaneous supplies, printing supplies, and training
supplies.
 Freight and express and postage supplies were moved to the Non‐Departmental department of
the General Fund and Water‐Wastewater Utility fund due to low departmental budgets, except
for the Library and Utility Billing departments which have significant shipping and postage activity.

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