up
Budget Year / Version:

Fleet Management Services
Heavy Equipment Services Program
Operating Expense Accounts

2.37MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2367.718Maintenance - Vehicles2367718drill down
0Other Shop Equipment0drill down
0Heavy Equipment Loaders0drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Maintenance - Vehicles1367718136771818677181867718236771823677182367718236771823677182367718
Other Shop Equipment0000000000
Heavy Equipment (Loaders)0000000000
Maint - Automotive Fleet0000000000
Maint - Vehicles0000000000
Maintenance - Automotive Fleet0000000000
Automobiles0000000000
Other Motor Vehicle Equipment - Non Capitalized0000000000
Other Motor Vehicle Equip-Non Capitalized0000000000

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