2018-2019 Adopted Budget

General Government - Equipment Services Fund

PERFORMANCE MEASURES

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Effectiveness Measures

 Percentage of Fleet replaced at estimated economic life cycle

78%

80%

80%

80%

93%

96%

96%

96%

 Percentage of Fleet availability

 Percentage of vehicles requiring same repairs within 30 days of service  Percentage of Non-Administrative Police fleet available  Percentage of shop Technicians with one or more ASE certifications

0.4%

0.5%

0.5%

0.5%

93%

95%

95%

95%

30%

60%

60%

60%

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

3,456,511 4,463,789 10,620,414

3,600,926 4,437,423 11,366,200

3,661,819 4,594,829 11,611,020

3,709,026 4,589,458 10,000,000

Maintenance & Operations

Capital Outlay

Total

18,540,714

19,404,549

19,867,668

18,298,484

Total FTE Positions

49.500

49.500

49.500

49.500

Revenues:

Internal Charges Fund Balance

16,407,389 6,192,084

16,763,600 1,512,799

17,774,900 1,036,750

17,195,015

24,969

Inter-Fund Transfers

0

0

0

0

User Charges

65,920

26,500

30,018

52,500

All Other

1,441,129

1,101,650

1,026,000

1,026,000

Total

24,106,522

19,404,549

19,867,668

18,298,484

BUDGET HIGHLIGHTS  The FY 18-19 Budget is increasing by $463,119 or 2.4%.  The FY 18-19 Budget includes funding for solid waste vehicle replacements.

Adopted FY 2018-19 Budget

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