Page 148 - NRH FY20 Approved Budget

OVERVIEW OF FLEET SERVICES FUND

The Fleet Services Fund is an internal service fund used for the acquisition and financing of replacement
vehicles, and the maintenance, repair, and operating expenses for all vehicles. Fleet Services revenues are
derived from reimbursements charged to user departments in the City. Total expenses of $4,511,499 include
general services, operations and maintenance of $2,190,538, vehicle and equipment replacements of
$1,407,110, and other expenses of $913,851. The remaining equipment and vehicle replacements can be
found in the Major Capital Equipment section of the 2019/2020 Capital Projects Budget. The fiscal year
2019/2020 budget is in accordance with the Multi-Year Equipment Services Plan approved by City Council in
1997.

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