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FLEET MAINTENANCE <br />PUBLIC WORKS ACCOUNTING UNIT <br />FLEET MAINTENANCE 07517002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />53902 Misc Service Charge 45,180 190,792 225,000 225,000 <br />56000 Charges To Departments 3,979,375 3,723,417 3,709,700 4,716,530 <br />56006 Accident Repair & Replacement 273,917 251,240 275,300 250,780 <br />57000 Expense Reimbursement 0 47,181 25,000 25,000 <br />57972 Sale of Equipment 14,693 295,676 50,000 50,000 <br />57973 Sale of CNG-Compress Natural Gas 130,418 150,776 200,000 200,000 <br />58000 Earning On Investments 28,152 7,338 25,000 0 <br />SUBTOTAL REVENUES 4,471,735 4,666,420 4,510,000 5,467,310 <br />TOTAL 4,471,735 4,666,420 4,510,000 5,467,310 <br />524 <br />City Council 16 –542 6/7/2022