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<br />FLEET MAINTENANCE <br />PUBLIC WORKS <br />FLEET MAINTENANCE <br />Account <br />ACCOUNTING UNIT <br />07517002 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />110,000 <br />PROPOSED <br />FY 25-26Code <br />53902 <br />56000 <br />56006 <br />57000 <br />57972 <br />58000 <br />58005 <br />LINE ITEM RESOURCES <br />Misc Service Charge 605,932 <br />4,769,481 <br />313,018 <br />15,148 <br />193,456 <br />5,106 <br />86,182 200,000 <br />3,707,670 <br />2,546,640 <br />8,400 <br />Charges To Departments <br />Accident Repair & Replacement <br />Expense Reimbursement <br />Sale of Equipment <br />5,222,035 <br />319,683 <br />1,418 <br />5,341,020 <br />550,940 <br />2,800 <br />73,707 115,000 <br />7,340 <br />115,000 <br />7,340Earning On Investments <br />Investment Income-Trustee <br />SUBTOTAL REVENUES <br />10,884 <br />0 7,843 0 0 <br />5,902,140 5,721,753 6,127,100 6,585,050 <br />TOTAL 5,902,140 5,721,753 6,127,100 6,585,050 <br />456 <br />  <br />  <br />City Council 21 – 469 6/17/2025