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PUBLIC WORKS - FLEET SERVICES
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2024-2025 Compared to Fiscal Year 2023-2024 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services ($550) Benefits, retention, staff, COLA/merit & TMRS adjustments
Shop Maintenance Maintenance $1,500 Fleet services reorganization
Software Maintenance Maintenance $2,900 Fleet software adjustment
Communications Contractual/Sundry $550 Cell stipend/on-call service adjustment
Other Equipment Capital Outlay $1,500 IDS Tool (NR FY24-25 one time approved) adjustment
Other Equipment Capital Outlay ($17,000) Fuel island system upgrade (NR FY23-24 one time) adjustment
REALLOCATIONS:
Vehicle Parts & Supplies Supplies $13,550 Reallocated from General Fund department levels
Vehicle Fuels & Lubricants Supplies $62,550 Reallocated from General Fund department levels
Vehicle Maintenance Maintenance $34,600 Reallocated from General Fund department levels
TOTALS: ($15,500) $115,100
$99,600 NET INCREASE/DECREASE
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