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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 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />53902 Misc Service Charge 86,182 542,591 200,000 550,000
<br />56000 Charges To Departments 5,222,035 5,341,020 3,707,670 4,197,020
<br />56006 Accident Repair & Replacement 319,683 546,046 2,546,640 2,552,220
<br />57000 Expense Reimbursement 1,418 71,763 8,400 40,000
<br />57972 Sale of Equipment 73,707 105,305 115,000 115,000
<br />58000 Earning On Investments 10,884 14,913 7,340 15,000
<br />58005 Investment Income-Trustee 7,843 20,742 0 0
<br />SUBTOTAL REVENUES 5,721,753 6,642,381 6,585,050 7,469,240
<br />TOTAL 5,721,753 6,642,381 6,585,050 7,469,240
<br />462
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