53
General Government - Equipment Services Fund
BUDGET HIGHLIGHTS
The FY 14-15 Adopted Budget is increasing by $536,829, or 2.5%.
Two alternative fuel compressed natural gas trucks generate a 60% cost/mile reduction, resulting in an
approximate savings of $17,600 annually.
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
3,180,814
3,283,309
3,296,738
3,378,328
Maintenance & Operations
6,795,666
4,398,525
4,324,625
4,324,625
Capital Outlay
9,260,336
13,402,700
14,000,000
9,850,000
Total
19,236,816
21,084,534
21,621,363
17,552,953
Total FTE Positions
49.250
49.250
49.250
49.250
Revenues:
Internal Charges
16,378,479
14,391,654
14,424,972
15,116,364
Fund Balance
7,583,286
5,304,380
6,183,891
1,424,089
Inter-Fund Transfers
0
0
0
0
User Charges
7,531
11,000
10,000
10,000
All Other
755,503
1,377,500
1,002,500
1,002,500
Total
24,724,799
21,084,534
21,621,363
17,552,953
