FY 2024-2025 Final Adopted Budget

(48,30(17 6(59,&(6 )81'

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Capital Replacement

$ 17,890,516 $ 18,995,698

$ 26,851,250

$ 27,189,451

Equipment Services Administration 1,198,505 1,298,361

1,285,728 4,217,935

1,300,181 4,286,129

Equipment Services Mechanical

3,633,660

4,146,627

Total $ 22,722,681 $ 24,440,686

$ 32,437,560

$ 32,693,114

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Equipment Services Administration Equipment Services Mechanical

7.500

7.500

7.500

7.500

45.000 52.500

45.000 52.500

45.000 52.500

45.000 52.500

Total