Budget by Fund >> Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Facilities Management$38,129$28,97976%   
Finance Administrative $352,630$304,24686%$0$20 
Fleet Maintenance$4,254,447$3,514,34483%$3,874,786$3,287,13585%
Fleet Replacement$3,151,200$1,671,98253%$2,719,195$2,364,69087%
Innovation & Technology$100,000$1480%   
Treasurer$3,000$1,71457%   
Total:$7,899,406$5,521,41270%$6,593,981$5,651,84586%


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