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Adopted FY 2017-18 Budget
General Government - Equipment Services Fund
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.
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
3,400,835
3,539,276
3,600,926
3,674,126
Maintenance & Operations
4,488,390
4,709,996
4,437,423
4,442,483
Capital Outlay
13,019,222
10,478,000
10,095,000
10,050,000
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
15,973,595
15,267,956
15,938,400
16,386,759
Fund Balance
9,571,681
2,072,281
1,066,799
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