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HomeMy WebLinkAbout2021/03/23-Attachments-13P21-0049 AVL & DRIVER PERFORMANCE MONITORING CC PMD funds avail.PDFFunds available as of 3-9-21 Budget Pe6cd Parent Department 021 - Property Mgmt Dept Rollup ili Fund 60101 Fleet & Equipment Sery Department 0212015 - PM Contract Compliance '<i [ F -� of 1 > r,9 v a I Find I Next FORT WORTH, GL0019-03 - DperatPng Dept RunTime; 03109l2021 02:24 PM Export Summary Data Expand All' Collapse All Export Detail Data pSalary & Benefits $172,852-OD 50.00 $0-00 $70.062.63 $1D2,789.37 40-53 EiGeneral Oper & Maint $5,306.021-00 $7D0,045.00 $979,136-00 $1,502,616-17 $1.824.223.83 65-62 El021 Property Mgmt Dept Rol[up $5,346,421.04 $700,045.00 3979:136.00 $1,302,616.17 $1,524,223.83 65.62 00212015 PM Fleet Contract Compliance $5,306.021-00 $700,045.00 3979.135.00 $1.802.616.17 $1,524,223.83 65-62 E160101 Fleet& Equipment Sery $5,306,021-00 57D0.045.00 $979,136-00 $1,802,616-17 $1.824,223.03 65-62 5330201 Other Contractual Services $1,272,629.04 30.00 $967.5536.00 -$407.274.00 (3102,101.00) 103.03 5410105 Cellular Phone Charges $601.00 30.00 $0.00 3251.61 $349.39 41.37 5430101 Facility Repair & Maint $4-00 50.00 $0.00 1: ,oaa-a0 ($1,000.D)j 0-00 5430102 VehlEquip Repr & Maint Parts $3.916.984-OD 4$ 5.00 $0.00 -51,367,315-21 $2,549,623.79 34-91 5430103 Veh)Equip Repair & Maint Labor 50.00 30.00 $0.00 $14,500.00 ($14,500.00) 0.00 5500102 Dues And Memberships 1$ 35.OD 30.00 $0.00 $0.00 $135.00 0.00 55501D6 Office Copy Services 1 1$ 13-0 50.00 $0.00 5159.31 $953.69 14-31 5580102 Mileage Reimbursement 1� 50.00 $0.00 5� $46.49 53-52 5610101 Office Supplies 3$ 00.OD 30.00 $0.00 $0.00 $300.00 0.00 5610102 Postage Exp 5$ 0.00 30.00 $0.00 $0.00 $50.00 0.00 5610109 Minor Equipment $113,959-04 $7D0.000.00 $11.600.00 $12,062-52 ($6D9,703.52) 635-02 56109DO Operating Supplies 1$ 00-00 50.00 $0.00 WOO $100.DO 0-00 Total Expenditures : $51478r873.00 $700.045.00 $979,136.00 $1,872,678.80 64.83