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Citywide Fleet Services - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| AUTOMOTIVE SUPPLIES & MATERIAL | 33051029.85 | 21047.15 | |
| MOTOR VEHICLES | 13251496.54 | 45751.46 | |
| MOTOR VEHICLE FUEL | 11284496.11 | 2079521.89 | |
| MAINT & REP MOTOR VEH EQUIP | 5823859.71 | 317034.29 | |
| CONTRACTUAL SERVICES-GENERAL | 1310328.59 | 2340142.41 | |
| CONTRACTUAL SERVICES GENERAL | 767648.34 | 586.66 | |
| PURCH DATA PROCESSING EQUIPT | 339445.83 | 1580002.17 | |
| TRAINING PRGM CITY EMPLOYEES | 237983 | 127471 | |
| PROF SERV OTHER | 120000 | 9593 | |
| MAINT & OPER OF INFRASTRUCTURE | 68637.89 | 0.11 |