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<br /> 201512016 PROPOSED BUDGET
<br /> FLEET MANAGEMENT
<br /> FUND 501
<br /> 2014/2015 PROPOSED INCREASE %INCREASE
<br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE)
<br /> 369-940 MISCELLANEOUS REVENUE $80,000 $95,000 $15,000 18.8%
<br /> 395-010 AUTO.MAINTENANCE 200,000 230,000 30,000 15.0%
<br /> 395-011 HEAVY EQUIPMENT MAINTENANCE 700,000 700,000 0 0.0%
<br /> 395-012 OTHER EQUIPMENT MAINTENANCE 70,000 80,000 10,000 14.3%
<br /> 395-013 FUEL 2,775,000 2,475,000 (300,000) (10.8)%
<br /> 369-940 REIMBURSEMENTS-OPER 1,079 0 (1,079) (100.0)%
<br /> 381-020 FUND TRANSFER IN 75,000 25,000 (50,000) (66.7)%
<br /> 389-040 CASH FORWARD 54,639 49,973 (4,666)
<br /> TOTAL REVENUE $3,955,718 $3,654,973 ($300,745) (7.6)%
<br /> EXPENSES:
<br /> SALARIES AND BENEFITS $427,023 $434,665 $7,642 18%
<br /> EXPENSES 3,528,695 3 227308 (301,387) (8.5)%
<br /> SUB-TOTAL EXPENSES $3,955,718 $3,661,973 ($293,745) (7.4)% I
<br /> LESS CAPITAL OUTLAY 0 (7,000) (7,000) NIA
<br /> TOTAL EXPENSES $3,955,718 $3,654,973 ($300,745) (7.6)%
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<br /> 2015-16 Budget
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