Laserfiche WebLink
2014/2015 PROPOSED BUDGET <br />FLEET MANAGEMENT <br />FUND 501 <br />2013/2014 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASE) <br />369-940 <br />MISCELLANEOUS REVENUE <br />$80,000 <br />$80,000 <br />$0 <br />0.0 % <br />395-010 <br />AUTO. MAINTENANCE <br />200,000 <br />200,000 <br />0 <br />0.0 % <br />395-011 <br />HEAVY EQUIPMENT MAINTENANCE <br />700,000 <br />700,000 <br />0 <br />0 <br />395-012 <br />OTHER EQUIPMENT MAINTENANCE <br />70,000 <br />70,000 <br />$3,955,718 <br />0.0 % <br />395-013 <br />FUEL <br />2,775,000 <br />2,775,000 <br />0 <br />0 <br />0.0 % <br />0.0 % <br />369-940 <br />REIMBURSEMENTS-OPEB <br />2,739 <br />1,079 <br />(1,660) <br />(60.6)% <br />381-020 <br />389-040 <br />FUND TRANSFER IN <br />CASH FORWARD <br />125,000 <br />75,000 <br />(50,000) <br />(40.0)% <br />12,811 <br />54,639 <br />41,828 <br />326.5 % <br />TOTAL REVENUE <br />$3,965,550 <br />$3,955,718 <br />$9,832 <br />(0.2)% <br />EXPENSES: <br />SALARIES AND BENEFITS <br />$436,369 <br />$427,023 <br />($9,346) <br />(2.1)% <br />EXPENSES <br />3,529,181 <br />3,528,695 <br />486 <br />(0.0)% <br />SUB -TOTAL EXPENSES <br />$3,965,550 <br />$3,955,718 <br />($9,832) <br />(0.2)% <br />LESS CAPITAL OUTLAY <br />0 <br />0 <br />0 <br />TOTAL EXPENSES <br />$3,965,550 <br />$3,955,718 <br />$9,832 <br />N/A <br />(0.2)% <br />2014-15 Budget <br />-6- 53 <br />