Expenditures by Function · drill-down
Transportation: Vehicle Operation
3 object categories totaling $121,500 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Purchased Property Services | $2,000 | $0 | $0 | $0 | – | – |
| Other Purchased Services | $88,300 | $120,341 | $108,300 | $121,500 | +$13,200 | +12.19% |
| Supplies | $400 | $0 | $400 | $0 | −$400 | −100.00% |
| Total, Transportation: Vehicle Operation | $90,700 | $120,341 | $108,700 | $121,500 | +$12,800 | +11.78% |