GOV
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
$156,167
72% 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 |
|---|---|---|---|---|
| 214000 | Forestry Division | $100,000 | $100,000 | 100% |
| 213000 | Recreation Division | $30,000 | $43,000 | 143% |
| 910000 | Equipment Services Division | $12,000 | $12,317 | 103% |
| 514000 | Street Division | $30,010 | $850 | 3% |
| 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 | $12,316.97 |
| 112173 | CUMMINGS, MCGOWAN & WEST, INC | $850.00 |
| 103012 | ENTERPRISE HOLDINGS, INC | $87,517.00 |
| 103013 | ENTERPRISE LEASING CO OF STL | $12,483.00 |
| 103259 | FIRST STUDENT INC. | $43,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $202,010 | $156,167 | 77% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
