Expenditures by Function · drill-down
Transportation: Vehicle Operation
5 object categories totaling $1,727,886 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $1,540 | $0 | $0 | $0 | – | – |
| Personal Services - Employee Benefits | $140 | $0 | $0 | $0 | – | – |
| Purchased Property Services | $9,600 | $12,000 | $9,600 | $12,000 | +$2,400 | +25.00% |
| Other Purchased Services | $1,543,525 | $1,924,589 | $1,579,336 | $1,688,886 | +$109,550 | +6.94% |
| Supplies | $27,000 | $6,433 | $27,000 | $27,000 | – | – |
| Total, Transportation: Vehicle Operation | $1,581,805 | $1,943,022 | $1,615,936 | $1,727,886 | +$111,950 | +6.93% |