Page 308 - HurstFY23AnnualBudget
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APPROVED BUDGET FISCAL YEAR 2022-2023
FLEET SERVICE FUND EXPENDITURES
PERSONNEL
EXPENSES
18%
CAPITAL OUTLAY
29%
MATERIAL AND
SUPPLIES
22%
INTERNAL
SERVICES
1% SUNDRY CHARGES
28%
MAINTENANCE
2%
An activity schedule for Equipment
Services Division follows. It includes a
summary of expenses, a personnel
schedule, mission statement, division
description, prior year results and
accomplishments, future initiatives, goals,
objectives, and performance measures.
Line item detail and Capital Outlay by
Program are not provided in this budget
document. The Finance Division will
provide a 2022–2023 Line Item Detail
budget document upon request.
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