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Fleet Rental and Leases Account in FY 2026
Expenditures under account Fleet Rental and Leases (532500) for the 2026 fiscal year
Totals
Budget
$217,010.00
Total budget for FY 2026.
Total Expended
$33,243
15% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Fleet Rental and Leases (532500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 213000 | Recreation Division | $30,000 | $20,069 | 67% |
| 214000 | Forestry Division | $100,000 | $12,483 | 12% |
| 910000 | Equipment Services Division | $12,000 | $691 | 6% |
| 514000 | Street Division | $30,010 | $0 | 0% |
| 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 | $690.76 |
| 103013 | ENTERPRISE LEASING CO OF STL | $12,483.00 |
| 103259 | FIRST STUDENT INC. | $20,069.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $202,010 | $33,243 | 16% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $0 | 0% |
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