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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
$94,645
49% expended of total programmed funds
Total amount expended in FY 2024.
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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 | $9,629 | 96% |
| 514000 | Street Division | $30,000 | $7,000 | 23% |
| 516000 | Refuse Division | $15,000 | $0 | 0% |
| 800006 | Social Work and Mental Health | $15,000 | $0 | 0% |
| 510000 | Director of Streets | $920 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100194 | AIRGAS USA, LLC | $9,333.58 |
| 103012 | ENTERPRISE HOLDINGS, INC | $58,232.80 |
| 103259 | FIRST STUDENT INC. | $19,782.50 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $7,000.00 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $295.62 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $175,920 | $94,645 | 54% |
| 1118 | Recreation | $2,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $0 | 0% |
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