FY 2017-18 FINAL ADOPTED BUDGET

General Government - Equipment Services Fund

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

3,400,835 4,488,390 13,019,222

3,539,276 4,709,996 10,478,000

3,600,926 4,437,423 10,095,000

3,674,126 4,442,483 10,050,000

Maintenance & Operations

Capital Outlay

Total

20,908,447

18,727,272

18,133,349

18,166,609

Total FTE Positions

49.500

49.500

49.500

49.500

Revenues:

Internal Charges Fund Balance

15,973,595 9,571,681

15,267,956 2,072,281

15,938,400 1,066,799

16,386,759

647,350

Inter-Fund Transfers

0

0

0

0

User Charges

4,019

9,000

26,500

26,500

All Other

978,814

1,378,035

1,101,650

1,106,000

Total

26,528,109

18,727,272

18,133,349

18,166,609

BUDGET HIGHLIGHTS  The FY 17-18 Budget is decreasing by $593,923 or 3.2%.  The FY 17-18 Budget includes funding for fuel system upgrades.

Adopted FY 2017-18 Budget

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