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Adopted FY 2015-16 Budget
General Government - Equipment Services Fund
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.
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
3,297,538
3,296,738
3,365,665
3,447,835
Maintenance & Operations
4,117,612
4,324,625
4,285,549
4,284,380
Capital Outlay
8,454,947
14,000,000
10,680,000
13,450,000
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
14,424,972
14,646,372
15,348,888
Fund Balance
10,773,427
6,183,891
2,611,342
4,759,827
Inter-Fund Transfers
0
0
0
0
User Charges
35,183
10,000
10,000
10,000
All Other
962,266
1,002,500
1,063,500
1,063,500
Total
26,462,939
21,621,363
18,331,214
21,182,215