Service Center

This fund operates as an internal service fund. The primary purpose of this fund is to account for expenses related to the operation of a motor pool and other services provided by the service department. This fund is financed with transfers from various other funds based on usage.

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Actual Actual Actual Actual Budget
2022 2023 2024 2025 2026
($) ($) ($) ($) ($)
Revenue
Miscellaneous 20,891 22,782 20,307 19,097 20,000
Total Revenue 20,891 22,782 20,307 19,097 20,000
Expenditures
Personnel Services
Salaries 170,492 184,402 188,668 194,230 279,995
Retirement 21,786 23,210 23,972 27,696 37,380
Workers Compensation 1,384 2,753 2,588 2,465 2,800
Health Insurance 45,747 44,827 45,410 46,954 77,300
Medicare 2,287 2,481 2,552 2,588 4,055
Other 2,107 2,119 2,325 8,280 20,590
Total Personnel Services 243,803 259,792 265,515 282,213 422,120
Contractual Services
Service Contracts 5,409 5,254 5,924 6,220 8,000
Utilities 25,006 23,497 23,659 29,600 35,500
Telephone 5,719 6,114 4,704 5,109 6,500
Cleaning Service 320 320 160 160 9,200
Buildings and Grounds Maint. 20,829 24,745 31,367 32,335 30,000
Other 13,107 27,942 25,753 40,365 42,830
Total Contractual Services 70,390 87,872 91,567 113,789 132,030
Materials and Supplies
Fuel 150,054 175,760 177,000 146,785 177,000
Oil / Lubricants 4,077 7,193 9,000 3,769 9,000
Tires 31,432 24,728 25,000 15,132 30,000
Motor Equipment / Parts / Supplie 117,951 177,359 151,967 185,739 175,000
Office Supplies 2,228 2,381 2,261 1,528 2,000
Building Supplies 6,824 5,359 5,703 7,667 6,000
General Equipment / Tools 5,862 1,067 4,997 11,024 10,000
Other 1,610 5,614 1,891 2,098 3,300
Total Materials and Supplies 320,038 399,461 377,819 373,742 412,300
Miscellaneous
Other 4 205 100 102 475
Total Miscellaneous 4 205 100 102 475
Total Expenditures 634,235 747,330 735,001 769,846 966,925
Excess (Deficiency) of
Revenues over Expenditures 		(613,344) (724,548) (714,694) (750,749) (946,925)
56