2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Fleet Services
 
Maintains fleet of county vehicles and road equipment and provides preventatitve maintenance program.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Charges For Services Roll Up 2,228,735 2,100,000 (128,735) 2,135,000 35,000
 
Miscellaneous Roll Up 616 0 (616) 0 0
 
Other Financing Sources - (Excl) Roll Up 11,717 0 (11,717) 0 0
 

$2,241,068

$2,100,000

$(141,068)

$2,135,000

$35,000
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 713,110 811,416 98,306 798,506 (12,910)
 
Supplies Roll Up 1,043,714 967,164 (76,550) 1,000,300 33,136
 
Purchased Services Roll Up 303,088 272,370 (30,718) 297,050 24,680
 
Rental Expense Roll Up 1,502 1,700 198 1,700 0
 
Fixed Charges Roll Up 4,361 4,427 66 3,917 (510)
 
Payments and Other Roll Up 33,584 47,145 13,561 48,200 1,055
 
Transfers To Other Funds Roll Up 12,000 0 (12,000) 0 0
 
Capital Outlay Roll Up 86,443 60,500 (25,943) 45,200 (15,300)
 

$2,197,802

$2,164,722

$(33,080)

$2,194,873

$30,151
 
 
 
 
 
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