Page 254 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

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

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 227,498 $ 232,466 $ 260,265 $ 242,873 $ 255,059 $ - $ 255,059 $ 266,971

Supplies & Materials 22,110 21,936 23,550 23,405 23,000 - 23,000 23,000

Contractual Services 13,264 27,048 17,520 20,395 17,520 - 17,520 17,520

Repair & Maintenance 4,182 4,936 5,950 5,950 5,950 - 5,950 5,950

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 267,054 $ 286,386 $ 307,285 $ 292,623 $ 301,529 $ - $ 301,529 $ 313,441

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Fleet Service Supervisor 29 $5,689 to $7,623 $ 91,480 1.0 1.0 1.0

Mechanic 24 $4,4457 to $5,973 71,676 1.0 1.0 1.0

Part Time Mechanic n/a $1,250 177 15,000 0.5 0.5 0.5

PERSONNEL TOTALS $ 178,156 2.5 2.5 2.5