Adopted Budget Projected Budget 2016-2017

General Government - Equipment Services Fund

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Personnel Costs

3,245,813 4,330,767 11,906,794

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

3,539,276 4,462,461 10,129,000

3,624,241 4,387,630 10,394,000

Maintenance & Operations

Capital Outlay

Total

19,483,374

18,331,214

18,130,737

18,405,871

Total FTE Positions

49.250

49.500

49.500

49.500

Revenues:

Internal Charges Fund Balance

15,044,935 13,080,172

14,428,213 2,611,342

14,918,956 2,072,281

15,257,992 2,008,379

Inter-Fund Transfers

0

0

0

0

User Charges

8,366

10,000

9,000

9,000

All Other

1,022,397

1,281,659

1,130,500

1,130,500

Total

29,155,870

18,331,214

18,130,737

18,405,871

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is decreasing by $200,477, or 1.1%.

Adopted FY 2016-17 Budget

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