Analysis of RPSTC Budget Estimates for FY23 and FY24
In this analysis, we delve into the budget estimates of RPSTC for FY23 and FY24. The breakdown includes salaries, wages, employee benefits, services, supplies, and capital outlay for each fiscal year. Additionally, funded capital projects and planned expenses are highlighted, providing insights into the allocation of resources. Explore the differences in estimated costs and planned projects for a comprehensive view of RPSTC's financial strategies.
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Presentation Transcript
FY23 - Estimates RPSTC BUDGET FY23 - SAP $324,167 Salary & Wages $324,167 $165,750 Employee Benefits $159,378 $331,303 Services & Supplies $313,585 $174,270 Capital Outlay $271,423 $995,490 TOTAL: $1,068,553 $73,063 Estimated Difference: N/A
PROJECT FY23 Funded Capital (781004 Equipment Capital) $271,423 $145,600 Burn Tower Upgrade (Roll-Over did NOT happen) Range C & D Asphalt Gas Station Prop Asphalt Armory Interior Locks (4 Rooms) Classroom Carpet (December 29th) Confined Space Prop Water Leak/Culvert Repair Range A & B Berm Repair Classroom TV Monitors (3) & Repairs Armory Retaining Wall, Grading, and Walkway Asphalt Crack Repair Range Patching $38,000 $7,000 $7,200 $9,500 $5,000 $6,000 $5,000 $12,000 $16,670 TOTAL: $251,970
PROJECT FY24 Fund Balance (781004 Equipment Capital) $250,000 Free Standing Roof Prop& Ground Work Classroom Computer Refresh (~ 40) Asphalt EVOC Parking Area RPSTC HVAC Computer Control System $85,000 $40,000 $35,000 $15,000 Range Surfacing RPSTC Maintenance (Equipment) Garage TBD ($60,000)
FY23: Y-T-D (Jul-Feb) $52,656 FY23: Estimated $70,000 RANGES $15,780 EVOC $18,500 CONEX BOX CITY $600 BURN TOWER $4,600 TOTAL: $39,480
FY24 SAP RPSTC BUDGET FY24 Open Positions / Reserve Fund Partner Liability $324,167 Salary & Wages $424,740 Employee Benefits $165,836 $218,071 Services & Supplies $339,997 $332,189 Capital Outlay $145,000 $250,000 *Revenue (-$50,000) (-$50,000) TOTAL: $975,000 $1,225,000
Agency Scheduling Computer Refresh (40 ) HVAC Computer System
EVOC Parking Area Roof Venting Prop
420 Apartments 110 Room Hotel
Current Fencing Current Fencing Horse Area K-9 Training
Shade Cover Gate 100 Horse Arena 60 125 Water Gate Obstacle Course 125 K-9 Training Area Shade Cover K-9 Open Search/ Training Area K-9 Training Park & Mounted Unit Staging Area
