Analysis of RPSTC Budget Estimates for FY23 and FY24

Slide Note
Embed
Share

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.


Uploaded on Oct 01, 2024 | 0 Views


Download Presentation

Please find below an Image/Link to download the presentation.

The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. Download presentation by click this link. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.

E N D

Presentation Transcript


  1. 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

  2. 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

  3. 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)

  4. 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

  5. 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

  6. Agency Scheduling Computer Refresh (40 ) HVAC Computer System

  7. EVOC Parking Area Roof Venting Prop

  8. Asphalt Crack Repair

  9. Maintenance

  10. 420 Apartments 110 Room Hotel

  11. Current Fencing Current Fencing Horse Area K-9 Training

  12. 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

Related


More Related Content