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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