Department : GENERAL SERVICES

Character : CHARGES FOR SERVICES

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
3310 – ADMINISTRATION	$157,091 4%	$253,784 7%	$96,693 38.1%
3330 – FACILITIES MANAGEMENT	$1,149,249 27%	$637,064 17%	$512,185 80.4%
3335 – FLEET OPERATIONS	$2,746,462 65%	$2,790,183 75%	$43,721 1.6%
3340 – PURCHASING	$172,204 4%	$45,047 1%	$127,157 282.3%

Total	$4,225,006 100%	$3,726,078 100%	$498,928 13.4%