Annual Departmental Budget

FLEET SERVICES

Total Budget:  $1,118,351
 

FundAccountAccount NameAmount
591010SALARIES 674,787
591011OVERTIME 20,000
591055TEMPORARY HELP 0
591510FICA 51,621
591520S C RETIREMENT 63,362
591540GROUP INSURANCE 146,291
591550WORKMENS COMPENSATION 31,695
591611MERIT PLAN RESERVE 0
592004DUES-PROFESSIONAL 720
592005FEES-PROFESSIONAL 1,950
592204SOFTWARE DEVELOPMENT 0
592500MILEAGE 0
592510PROFESSIONAL DEVELOPMENT 0
592528TRAINING 0
592604UNIFORMS 5,000
592607RAIN SUITS 0
592611SAFETY MTG/ SUPPLIES 2,000
592700OFFICE SUPPLIES & EXPENSE1,500
592704COPIER EXPENSE 400
592710PUBLIC ADS & NOTICES 0
592907COMPUTER SUPPLIES 500
592922SHOP SUPPLIES 16,571
592924SMALL TOOLS 5,000
593302CONTRACT SERVICES 0
593312PAGER RENTAL 180
593325JANITORIAL 2,500
593500VEHICLE MANPOWER/OVERHEAD0
593501VEHICLE-PARTS 15,000
593502VEHICLE-FUEL, OIL, LUB 19,074
593505MOTOR POOL CHARGES 0
593513PARTS ALLOCATION ACCOUNT 0
593600TELEPHONE/FAX 7,500
593602ELECTRICITY 14,000
593604GAS-HEATING 24,000
593608WATER & SEWER 1,800
594100MAINTENANCE AGREEMENTS 2,000
594101MAINTENANCE-COMPUTER 500
594110BUILDING MAINTENANCE 5,000
594114EQUIP MAINTENANCE 5,000
594526IMMUNIZATION/DISEASE CONT400
595999EQUIPMENT REPLACEMENT RES0
599110CHAIRS 0
599150OFFICE FURNITURE-OTHER 0
599230COPY & PRINTING EQUIP 0
599256AUDIO/VISUAL EQUIPMENT 0
599300COMPUTER EQUIPMENT 0
599398FENCE/GATES 0
599415SECURITY SYSTEMS 0
599501HEATING & AIR CONDITIONIN0
599506RENOVATIONS 0
599550CARPET/FLOOR COVERING 0
599552WALLS/DOORS 0
599650RADIOS 0
599670TELEPHONES 0
599680MISCELLANEOUS EQUIPMENT 0
599701AUTOMOBILES 0
599710VANS 0
599718TRUCK 0
599770TRUCKS/OTHER 0
599892JACKS/LIFTS/CRANES 0
599898TANKS/PUMPS 0

 
 
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