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ADOPTED | BUDGET
FLEET
FLEET SERVICES FUND - 520 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
EQUIPMENT SERVICES $1,990,078 $2,510,465 $3,817,655 $3,276,171
FLEET_ADMINISTRATION $293,230 $297,188 $295,141 $312,128
PUBLIC SAFETY $335,687 $345,626 $357,803 $435,228
TOTAL $2,618,994 $3,153,279 $4,470,599 $4,023,527
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $1,007,003 $999,219 $1,000,283 $1,133,463
SERVICES $475,172 $685,004 $824,798 $1,086,244
MAINTENANCE $245,231 $294,949 $238,071 $294,949
SUPPLIES $293,255 $293,911 $401,306 $294,373
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $82,762 $96,937 $96,937 $114,216
CAPITAL OUTLAY $515,572 $783,259 $1,909,204 $1,100,282
TOTAL $2,618,994 $3,153,279 $4,470,599 $4,023,527
268 NRH | TEXAS
