Budget by Fund >> Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Car Share$23,015$8,98739%$22,915$3,20314%
Facilities Management$40,207$28,45171%   
Finance Administrative $435,018$162,54337%   
Fleet Maintenance$4,385,037$1,683,59638%$4,197,530$1,486,70535%
Fleet Replacement$3,469,047$1,570,37345%$2,986,160$1,361,30146%
Innovation & Technology$99,852     
Treasurer$3,200$90228%   
Total:$8,455,376$3,454,85241%$7,206,605$2,851,20840%


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