FY 23 Approved Budget Book

ADMINISTRATION Facilities and Operations Index #022000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $418,000

793,000 300,000 113,000 256,000 90,000

870,000 330,000 300,000 350,000 120,000

77,000 30,000 187,000 94,000 30,000

Electricity, Heating fuel Gas/Oil and Water/Sewer fees increased based on actuals and new Fleet building

County facility repair and renovations increase based on actual expense history

Other Professional Services increase based on actual expenses

Building Custodial Services increase based on actual expenses and new Fleet building Security system increase based on actual expenses and new Fleet building

SUPPLIES & MATERIALS increase $30,500

203,000

233,000

30,000

Funds for Paper supplies, Uniform purchase, Equipment repair parts and Computer Software increased based on actual expense history and new Fleet building

80,650

83,450

2,800

BUSINESS AND TRAVEL increase $2,800 Funds provide for fuel, vehicle maintenance, training seminars, and membership fees and dues and increase based on actual expense history

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