Fleet Charges MP Heavy Fuel Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$1,499	$110	7%
Fleet Maintenance	$11,518	$7,343	64%
Healthy Aging	$650	$107	16%
Landfill	$142,053	$54,355	38%
Materials Recovery Facility	$1,407	$701	50%
Road & Bridge	$195,823	$94,792	48%
Sheriff	$3,161
Vegetation Management	$75
Total:	$356,186	$157,407	44%	$0	$0