Budget by Fund >> Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Car Share$23,015$15,73268%$22,915$5,33223%
Facilities Management$40,207$32,01080%   
Finance Administrative $435,018$373,41886%   
Fleet Maintenance$4,385,037$2,726,71162%$4,197,530$2,541,07261%
Fleet Replacement$3,469,047$2,309,46367%$2,986,160$2,456,37082%
Innovation & Technology$99,852     
Treasurer$3,200$1,02732%   
Total:$8,455,376$5,458,36065%$7,206,605$5,002,77569%


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