Division : DPW-FLEET ADMIN
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
86204 – EQUIPMENT | $130,328 7% | $50,375 2% | $79,953 158.7% | |
|
86209 – MOBILE EQUIPMENT | $1,795,972 93% | $2,071,399 98% | $275,427 13.3% | |
|
|
Total | $1,926,300 100% | $2,121,774 100% | $195,474 9.2% | | |
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