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Fleet Materials and Supplies Account in FY 2026
Expenditures under account Fleet Materials and Supplies (522500) for the 2026 fiscal year
Totals
Budget
$222,700.00
Total budget for FY 2026.
Total Expended
$25,289
11% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Fleet Materials and Supplies (522500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $58,400 | $20,232 | 35% |
| 650000 | Police Department | $100,600 | $4,183 | 4% |
| 513000 | Towing Division | $5,000 | $875 | 18% |
| 514000 | Street Division | $30,000 | $0 | 0% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $500 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $2,600 | $0 | 0% |
| 162000 | Municipal Garage | $2,000 | $0 | 0% |
| 315000 | Sheriff | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101788 | CHEVRON COMMERCIAL INC | $875.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $3,962.84 |
| 106877 | NAPA AUTO PARTS CO | $18,307.46 |
| 108334 | ROYAL PAPERS, INC. | $1,924.16 |
| 109998 | TOUCH OF GOLD | $220.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $198,000 | $25,289 | 13% |
| 1110 | Use Tax | $500 | $0 | 0% |
| 1111 | Budgeted Special Fund | $2,600 | $0 | 0% |
| 2105 | Police Internal Services | $21,600 | $0 | 0% |
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