Expenditures by Function · drill-down
Transportation: Vehicle Operation
1 object category totaling $8,000 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Other Purchased Services | $13,500 | $10,760 | $8,905 | $8,000 | −$905 | −10.16% |
| Total, Transportation: Vehicle Operation | $13,500 | $10,760 | $8,905 | $8,000 | −$905 | −10.16% |