Fleet Charges MP Heavy Fuel Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$1,499	$1,485	99%
Fleet Maintenance	$11,518	$22,399	194%
Healthy Aging	$650	$146	23%
Landfill	$142,053	$91,975	65%
Materials Recovery Facility	$1,407	$1,148	82%
Road & Bridge	$195,823	$156,004	80%
Sheriff	$3,161
Vegetation Management	$75
Total:	$356,186	$273,157	77%	$0	$0