FY 14-15 Adopted Budget

General Government - Equipment Services Fund

BUDGET SUMMARY

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Expenditures:

Personnel Costs

3,180,814 6,795,666 9,260,336

3,283,309 4,398,525 13,402,700

3,296,738 4,324,625 14,000,000

3,378,328 4,324,625 9,850,000

Maintenance & Operations

Capital Outlay

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 Fund Balance

16,378,479 7,583,286

14,391,654 5,304,380

14,424,972 6,183,891

15,116,364 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

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.

53