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FLEET MAINTENANCE <br />PUBLIC WORKS ACCOUNTING UNIT <br />FLEET MAINTENANCE 07517002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />53902 Misc Service Charge <br />605,932 <br />86,182 <br />110,000 <br />200,000 <br />56000 Charges To Departments <br />4,769,481 <br />5,222,035 <br />5,341,020 <br />3,707,670 <br />56006 Accident Repair & Replacement <br />313,018 <br />319,683 <br />550,940 <br />2,546,640 <br />57000 Expense Reimbursement <br />15,148 <br />1,418 <br />2,800 <br />8,400 <br />57972 Sale of Equipment <br />193,456 <br />73,707 <br />115,000 <br />115,000 <br />58000 Earning On Investments <br />5,106 <br />10,884 <br />7,340 <br />7,340 <br />58005 Investment Income -Trustee <br />0 <br />7,843 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />5,902,140 <br />5,721,753 <br />6,127,100 <br />6,585,050 <br />TOTAL <br />5,902,140 <br />5,721,753 <br />6,127,100 <br />6,585,050 <br />456 TABLE OF CONTENTS <br />