Page 231 - FY 24 Budget Forecast at Adoption.xlsx
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MSC OPERATIONS DEPARTMENT
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
MSC Operations $ 575,937 $ 508,879 $ 542,607 $ 556,005 $ 47,126
TOTAL $ 575,937 $ 508,879 $ 542,607 $ 556,005 $ 47,126
EXPENDITURES BY CATEGORY:
Personnel services $ 107,208 $ 123,931 $ 135,129 $ 153,974 $ 30,043
Operations & maintenance 104,874 94,100 102,250 94,650 550
Services & other 261,911 225,848 246,008 242,381 16,533
Capital outlay 101,945 65,000 59,220 65,000 –
TOTAL $ 575,937 $ 508,879 $ 542,607 $ 556,005 $ 47,126
MSC Operations Expenditures
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Logistics Coordinator 1.00 1.00 1.00 1.00 -
Public Works Technician 0.48 1.00 1.00 1.00 -
TOTAL 1.48 2.00 2.00 2.00 -
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