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Fleet Rental and Leases Account in FY 2025
Expenditures under account Fleet Rental and Leases (532500) for the 2025 fiscal year
Totals
Budget
$218,550.00
Total budget for FY 2025.
Total Expended
$136,928
63% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Fleet Rental and Leases (532500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 214000 | Forestry Division | $100,000 | $100,557 | 101% |
| 213000 | Recreation Division | $30,000 | $26,106 | 87% |
| 910000 | Equipment Services Division | $11,550 | $8,406 | 73% |
| 514000 | Street Division | $30,000 | $1,860 | 6% |
| 516000 | Refuse Division | $30,000 | $0 | 0% |
| 800006 | Social Work and Mental Health | $15,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100194 | AIRGAS USA, LLC | $8,405.65 |
| 117981 | ENTERPRISE DAMAGE RECOVERY | $7,536.38 |
| 103012 | ENTERPRISE HOLDINGS, INC | $3,191.52 |
| 103013 | ENTERPRISE LEASING CO OF STL | $89,828.63 |
| 103259 | FIRST STUDENT INC. | $26,106.00 |
| 109498 | SUNBELT RENTALS INC | $1,859.50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $201,550 | $136,928 | 68% |
| 1118 | Recreation | $2,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $0 | 0% |
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