FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Fleet Services

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

2,708,624 8,778,331 7,581,047 (7,581,047)

2,723,928 9,955,300 4,977,706 (4,977,706)

2,739,029 9,012,356 4,249,757

2,616,252 9,875,387 4,454,194

Operating

Capital

Recoveries

-

-

TOTAL

11,486,955

12,679,228

16,001,142

16,945,833

Expenses by Fund Fleet Services

11,486,955 11,486,955

12,679,228 12,679,228

16,001,142 16,001,142

16,945,833 16,945,833

TOTAL

Full-time Equivalents

28.00

28.00

28.00

28.00

387