Attachment 4
Vehicle Replacement Fund Budget Comparisons (501-0560)
Account Description
Approved
FY 2024-2025
Requested
FY 2025-2026
Increase
(Decrease) Notes
4110 Permanent Salaries 497,699 506,496 8,797 1 4112 Overtime 1,064 2,000 936 1 4121 PERS Retirement 56,172 54,801 (1,371) 1 4135 Flex Allowance 98,032 121,391 23,359 1 4136 Workers Compensation 41,772 41,772 - 1 4139 Other Fringe Benefits 23,957 22,913 (1,044) 1 4140 Compensated Absences - 11,579 11,579 1 4141 GASB 68 Pension Exp 69,000 69,000 - 1 4142 GASB75 OPEB EXP-PEMHCA 5,000 5,000 - 1 4154 PEMHCA 2,352 - (2,352) 1 4161 EMPLOYEE BENEFIT-PERS U 92,184 97,933 5,749 1 4243 General Office Supplies 1,700 1,700 - 2 4246 Maint-Facility&Equip 554,500 554,500 - 2 4247 Rents and Leases 800 800 - 2 4248 Utilities & Communication 4,000 4,000 - 2 4251 Contract, Prof, Spec Svcs 5,800 5,800 - 2 4253 Membership,Dues,Subscript 500 500 - 2 4254 Travel,Conference,Meeting 500 500 - 2 4255 Training 750 750 - 2 4256 Equip Maintenance Charges 20,834 23,708 2,874 2 4257 Comm & Info Services Charges 19,287 20,213 926 3 4262 Insurance & Other Costs 270,624 191,010 (79,614) 4 4384 Motor Vehicles 845,000 612,304 (232,696) 5 2,611,527 2,348,670 (262,857)
Detailed Analysis:
Note 1 Personnel and benefits charges calculated by Finance Department Note 2 No Change
Note 3 Detailed explanation of charges in IT Budget
Note 4 Detailed explanation of charges in SIF Budget
Note 5 List of Vehicles to be replaced is included in budget submittal