Page 253 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

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

2024-25 DEPARTMENT REQUEST 2025-26 2025-26
EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 232,466 $ 233,120 $ 266,971 $ 211,870 $ 274,688 $ - $ 274,688 $ 279,196

Supplies & Materials 21,936 22,350 23,000 23,000 23,000 - 23,000 23,000

Contractual Services 27,048 26,348 17,520 37,270 37,270 - 37,270 37,270

Repair & Maintenance 4,936 4,922 5,950 6,250 6,550 - 6,550 6,550

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 286,386 $ 286,740 $ 313,441 $ 278,390 $ 341,508 $ - $ 341,508 $ 346,016

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

Fleet Service Supervisor 29 $5,802 to $7,776 $ 93,309 1.0 1.0 1.0

Mechanic 24 $4,546 to $6,092 73,110 1.0 1.0 1.0

Part Time Mechanic n/a $1,275 176 15,300 0.5 0.5 0.5

PERSONNEL TOTALS $ 181,719 2.5 2.5 2.5