Adopted Budget Projected Budget 2016-2017
General Government - Equipment Services Fund
BUDGET SUMMARY
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Expenditures:
Personnel Costs
3,245,813 4,330,767 11,906,794
3,365,665 4,285,549 10,680,000
3,539,276 4,462,461 10,129,000
3,624,241 4,387,630 10,394,000
Maintenance & Operations
Capital Outlay
Total
19,483,374
18,331,214
18,130,737
18,405,871
Total FTE Positions
49.250
49.500
49.500
49.500
Revenues:
Internal Charges Fund Balance
15,044,935 13,080,172
14,428,213 2,611,342
14,918,956 2,072,281
15,257,992 2,008,379
Inter-Fund Transfers
0
0
0
0
User Charges
8,366
10,000
9,000
9,000
All Other
1,022,397
1,281,659
1,130,500
1,130,500
Total
29,155,870
18,331,214
18,130,737
18,405,871
BUDGET HIGHLIGHTS The FY 16-17 Adopted Budget is decreasing by $200,477, or 1.1%.
Adopted FY 2016-17 Budget
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