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Fleet Capital Asset Account in FY 2025
Expenditures under account Fleet Capital Asset (552500) for the 2025 fiscal year
Totals
Budget
$2,134,351.90
Total budget for FY 2025.
Total Expended
$373,198
17% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fleet Capital Asset (552500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,024,000 | $298,512 | 29% |
| 910000 | Equipment Services Division | $78,000 | $67,686 | 87% |
| 516000 | Refuse Division | $950,000 | $7,000 | 1% |
| 650002 | Police Park Rangers | $10,352 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 102666 | DON BROWN CHEVROLET | $298,512.20 |
| 103012 | ENTERPRISE HOLDINGS, INC | $0.00 |
| 118739 | MOHAWK LIFTS, LLC | $67,685.89 |
| 110333 | VANGUARD TRUCK CENTER | $7,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,062,352 | $373,198 | 18% |
| 1111 | Budgeted Special Fund | $72,000 | $0 | 0% |
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