Fleet Charges MP Fee-Heavy Veh/Equip

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Emergency Management	$7,693
Facilities Management	$74,368	$8,311	11%
Vegetation Management	$12,879	$753	6%
Total:	$94,940	$9,064	10%	$0	$0