FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 910 - FUEL EQUIPMENT

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

950 - FUEL EQUIPMENT 63310 - FUEL EXPENSE

72,894 2,577 75,471

277,425

80,000 1,000 81,000

301,166

200,000

63500 - EQUIPMENT MAINT & REPAIR REPAIRS, MAINT, UTILITIES 64080 - INSURANCE EXPENSE 64998 - ADMINISTRATIVE FEE CONTRACTUAL SERVICES 65990 - MISCELLANEOUS EXPENSE

776

1,000

1,500

278,201

302,166

201,500

-

1,706

- - - - -

1,848

- - - - - - - - -

(1,406) (1,406)

(1)

-

1,705

1,848

- - - - - -

130 130

361 361

COMMODITIES

67990 - OTHER CAPITAL OUTLAY

31,077 31,077

25,000 25,000

- - - -

CAPITAL OUTLAY

69100 - TRANSFERS OUT

- -

- -

TRANSFERS

TOTAL FUEL EQUIPMENT

74,065 74,065

311,113 311,113

106,000 106,000

304,375 304,375

201,500 201,500

TOTAL 910 - FUEL EQUIPMENT

209