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2016/2017 PROPOSED BUDGET
<br />FLEET MANAGEMENT
<br />-FUND 501
<br />2015/2016
<br />PROPOSED
<br />INCREASE
<br />% INCREASE.
<br />REVENUES:
<br />BUDGET
<br />2016/2017
<br />(DECREASE)
<br />(DECREASE)
<br />;. 3,69,-.940'--k-, MISCELLANEOUS REVENUE
<br />$95,000 •
<br />$95,000 ..
<br />$0
<br />0.0 %
<br />395=010 "__:_;_AUTO:,, MAINTENANCE _-
<br />230,000
<br />230,000
<br />0
<br />0.0
<br />395-011 't_ :'. HEAVY EQUIPMENT, MAINTENANCE
<br />700,000
<br />700,000
<br />0
<br />0.0 %
<br />5-012` s OTHER EQUIPMENT MAINTENANCE
<br />50,000
<br />80,000
<br />0
<br />0.0
<br />395-013 , FUEL, : " =; ,. ,
<br />2 475;000
<br />,...:,
<br />2,353,414
<br />(121586)
<br />(4.9)%
<br />FUND.;TRANSFER IN :.•- =
<br />. .
<br />'125,000 '
<br />:: _., :',0
<br />, `- (25,000)
<br />(100..0)%
<br />_; 389=040 `CASH FORWARD; „ =. °
<br />49,973. :_._.
<br />-.. , : .97;239 :.
<br />— °: 47;266
<br />94.6%
<br />TOTAL'. REVENUE', '' •......:.::.:,...:.. $3;654,973 ':.
<br />= $3;555;653.^:.,.
<br />,_,($99;320),
<br />_ : (2:7)%
<br />EXPENSES:' -
<br />: SALAR,IES;AND BENEFITS
<br />$434,665
<br />=$449,669;_ -
<br />$15;004
<br />3.5.%
<br />==EXPENSES = -
<br />3,227-308
<br />` 3,151;274
<br />(76,034)
<br />(2.4)%
<br />SUB -TOTAL EXPENS_ ES
<br />$3,661.,973$3,600,9,43
<br />;•,,;($61;030)
<br />(1.7)%
<br />'. ..-LESS CAPITAL OUTLAY,
<br />(7,000)
<br />-"(45,290)
<br />(38;290)
<br />:
<br />547 0
<br />TO.TAC`EXPENSES , . ;: ... ....:.:: :$3;654,973 _" ..$3;555,653>> ::'°
<br />7($99;320) ..
<br />' ' (2.7)%
<br />47
<br />
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