Department : GENERAL 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	$58,613 1%	$504,043 10%	$445,430 88.4%
3330 – FACILITIES MANAGEMENT	$1,644,279 34%	$924,560 18%	$719,719 77.8%
3335 – FLEET OPERATIONS	$2,830,906 59%	$3,516,814 69%	$685,907 19.5%
3340 – PURCHASING	$272,944 6%	$162,736 3%	$110,208 67.7%

Total	$4,806,742 100%	$5,108,153 100%	$301,410 5.9%