Page 254 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

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

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 212,950 $ 227,498 $ 251,914 $ 247,180 $ 254,500 $ - $ 254,500 $ 260,265

Supplies & Materials 22,950 22,110 23,550 23,502 23,550 - 23,550 23,550

Contractual Services 14,328 13,264 12,695 23,528 17,520 - 17,520 17,520
Repair & Maintenance 3,691 4,182 5,950 5,950 5,950 - 5,950 5,950

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 253,919 $ 267,054 $ 294,109 $ 300,160 $ 301,520 $ - $ 301,520 $ 307,285

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Fleet Service Supervisor 29 $5,367 to $7,192 $ 86,301 1.0 1.0 1.0

Mechanic 24 $4,205 to $5,635 67,619 1.0 1.0 1.0

Part Time Mechanic n/a $1,250 15,000 0.5 0.5 0.5

PERSONNEL TOTALS $ 168,920 2.5 2.5 2.5

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