FY 23 Approved Budget Book

ADMINISTRATION

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $583,750

600,050 942,200 320,000 228,900 336,000 90,000

700,000

99,950 77,800 40,000 222,000 114,000 30,000

Space and Real estate increase for CAM charges and taxes

1,020,000

Electricity, Heating Fuel, and Water/ Sewer fees increase based on expense history and new Fleet building

360,000 450,900 450,000 120,000

County Facility & Renovations increase based on actual expense history Other Professional Services increase based on actual expenses

Building Custodial Services increased based on expense history and addition of new Fleet building Security Systems and Operating Equipment Service increase based on actual expense history and new Fleet building

MATERIALS AND SUPPLIES increase $31,000

203,200

233,200

30,000

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

BUSINESS AND TRAVEL increase $2,800

122,100

124,900

2,800

Membership Fees and Dues increase based on actual expense

MISCELLANEOUS no change in funding over FY 22

220,000

220,000

0

Funds provide for contributions to non-profits as well as funds to cover impact fees for Habitat for Humanity homes

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