Page 237 - FY 2023-24 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2023-24 BUDGET

PUBLIC SERVICES

2022-23 2023-24

ACCT EXPENDITURES BY 2021-22 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.

NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST

5000 Personal Services $ 2,599,000 $ 2,830,357 $ 2,775,904 $ 2,843,735 $ - $ 2,843,735 $ 2,908,539 $ 64,804
5100 Supplies & Materials 129,913 140,942 135,399 135,442 - 135,442 135,122 (320)

5200 Contractual Services 418,908 431,902 443,351 437,196 - 437,196 437,196 -
5300 Repair & Maintenance 1,461,988 3,762,304 3,763,100 2,644,290 - 2,644,290 3,737,990 1,093,700

5400 Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 4,609,810 $ 7,165,505 $ 7,117,754 $ 6,060,663 $ - $ 6,060,663 $ 7,218,847 $ 1,158,184

BUDGETED POSITIONS (FTE) 26.5 26.5 26.5 26.5 - 26.5 26.5 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 3.0% COLA for Employees $ 65,804 • None

• Reduction in Overtime (1,000)

• Reduction in Motor Vehicle Supplies (320)
• Reduction in Heavy Equipment Maintenance (6,300)

• Increase in Concrete Repair 250,000

• Increase Street Overlay Project 850,000 NOT FUNDED BY GENERAL FUND
• None $ -

TOTAL CHANGES $ 1,158,184 TOTAL DECISION PACKAGES $ -

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