Page 237 - FY 2024-25 ADOPTED BUDGET

FUNCTIONAL SUMMARY FY 2024-25 BUDGET

PUBLIC SERVICES

2023-24 2024-25

ACCT EXPENDITURES BY 2022-23 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.

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

5000 Personal Services $ 2,669,656 $ 2,908,539 $ 2,743,074 $ 2,837,759 $ - $ 2,837,759 $ 2,973,180 $ 135,421

5100 Supplies & Materials 125,372 135,122 133,710 134,072 - 134,072 134,072 -

5200 Contractual Services 489,488 437,196 440,335 437,196 - 437,196 437,196 -

5300 Repair & Maintenance 3,021,931 3,737,990 3,740,291 3,737,990 - 3,737,990 5,072,990 1,335,000

5400 Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 6,306,447 $ 7,218,847 $ 7,057,410 $ 7,147,017 $ - $ 7,147,017 $ 8,617,438 $ 1,470,421

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 $ 67,711 • None

• 3.0% Inflation Adjustment "Catch-Up" 67,710

• Increase Street Overlay Project 1,335,000

NOT FUNDED BY GENERAL FUND

• None $ -

TOTAL CHANGES $ 1,470,421 169 TOTAL DECISION PACKAGES $ -