Page 254 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SERVICES SUPPORT SERVICES FLEET MAINTENANCE 01-45-01

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 206,010 $ 225,579 $ 232,024 $ 220,122 $ 225,847 $ - $ 225,847 $ 231,938

Supplies & Materials 20,817 21,851 23,000 23,000 23,000 - 23,000 23,000
Contractual Services 8,872 13,488 12,695 12,695 12,695 - 12,695 12,695

Repair & Maintenance 6,072 13,009 5,950 5,950 5,950 - 5,950 5,950

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 241,771 $ 273,928 $ 273,669 $ 261,767 $ 267,492 $ - $ 267,492 $ 273,583

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2019-20 2020-21 2021-22

Fleet Service Supervisor 29 $4,962 to $6,650 $ 79,798 1.0 1.0 1.0

Mechanic 24 $3,888 to $5,210 62,524 1.0 1.0 1.0

Part Time Mechanic n/a $1,083 13,000 0.5 0.5 0.5

PERSONNEL TOTALS $ 155,322 2.5 2.5 2.5

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