Fleet Charges MP Heavy Fuel Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Facilities Management	$1,499	$110	7%
Fleet Maintenance	$11,518	$12,718	110%
Healthy Aging	$650	$107	16%
Landfill	$142,053	$62,290	44%
Materials Recovery Facility	$1,407	$798	57%
Road & Bridge	$195,823	$106,198	54%
Sheriff	$3,161
Vegetation Management	$75
Total:	$356,186	$182,220	51%	$0	$0