Department : GENERAL SERVICES

Object : SERV.CENTER-POOL VEHICLES

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
3335 – FLEET OPERATIONS	$48,251 100%	$66,497 100%	$18,247 27.4%

Total	$48,251 100%	$66,497 100%	$18,247 27.4%