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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:431 FUND:101 <br />NAME:FLEET MANAGEMENT <br />B-1 & B-2 TOTAL $21,500 TOTAL B1 CHANGES $21,500 <br />1 <br />Account #:4212 Amount (neg if decrease)$25,000 <br />VEHICLE FUEL <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4221 Amount (neg if decrease)($10,000) <br />SHOP PARTS <br />Description of Adjustment:Reduction to more accurately reflect historical actual costs <br />Benefits if done:More accurate budget. <br />Implications if not done: <br />3 <br />Account #:4363 Amount (neg if decrease)$6,500 <br />AUTO INSURANCE <br />Description of Adjustment:To account for an anticipated increase in auto physical damage and auto liability premiums. <br />Benefits if done: <br />Implications if not done: <br />Anticipated increase in consumption due to pre- <br />wetting roads prior to snow events and projected <br />increase in rack rates. Actual 2017-$85,951 <br />Actual 2018-$116,889 Proposed 2020-$110,000 <br />Better reflects expected fuel expenditures for <br />2020. <br />May be over budget. <br />62