GOV
Fleet Rental and Leases Account in FY 2024
Expenditures under account Fleet Rental and Leases (532500) for the 2024 fiscal year
Totals
Budget
$192,920.00
Total budget for FY 2024.
Total Expended
$86,860
45% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Fleet Rental and Leases (532500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 214000 | Forestry Division | $100,000 | $58,233 | 58% |
| 213000 | Recreation Division | $20,000 | $19,783 | 99% |
| 910000 | Equipment Services Division | $10,000 | $8,845 | 88% |
| 510000 | Director of Streets | $920 | $0 | 0% |
| 514000 | Street Division | $30,000 | $0 | 0% |
| 516000 | Refuse Division | $15,000 | $0 | 0% |
| 800006 | Social Work and Mental Health | $15,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100194 | AIRGAS USA, LLC | $8,549.35 |
| 103012 | ENTERPRISE HOLDINGS, INC | $58,232.80 |
| 103259 | FIRST STUDENT INC. | $19,782.50 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $295.62 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $175,920 | $86,860 | 49% |
| 1118 | Recreation | $2,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $0 | 0% |
Feedback is anonymous.
