Adopted Budget 2015-2016

General Government - Equipment Services Fund

BUDGET SUMMARY

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Expenditures:

Personnel Costs

3,297,538 4,117,612 8,454,947

3,296,738 4,324,625 14,000,000

3,365,665 4,285,549 10,680,000

3,447,835 4,284,380 13,450,000

Maintenance & Operations

Capital Outlay

Total

15,870,097

21,621,363

18,331,214

21,182,215

Total FTE Positions

49.250

49.250

49.500

49.500

Revenues:

Internal Charges

14,692,063 10,773,427

14,424,972 6,183,891

14,646,372 2,611,342

15,348,888 4,759,827

Fund Balance

Inter-Fund Transfers

0

0

0

0

User Charges

35,183 962,266

10,000

10,000

10,000

All Other

1,002,500

1,063,500

1,063,500

Total

26,462,939

21,621,363

18,331,214

21,182,215

BUDGET HIGHLIGHTS  The FY 15-16 Budget is decreasing by $3.29 million, or 15.2%.  The FY 15-16 Budget decrease is largely due to reductions in the number of scheduled replacements for Fire apparatus and Solid Waste vehicles and equipment.

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Adopted FY 2015-16 Budget