Budget by Fund >> Fleet Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Car Share$23,015$19,18783%$22,915$6,47928%
Facilities Management$40,207$40,190100%   
Finance Administrative $435,018$373,41886%   
Fleet Maintenance$4,385,037$2,046,69747%$4,197,530$3,265,81278%
Fleet Replacement$3,469,047$3,123,96790%$2,986,160$2,883,60197%
Innovation & Technology$99,852     
Treasurer$3,200$1,23339%   
Total:$8,455,376$5,604,69166%$7,206,605$6,155,89185%


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