Public records library › 26-262 › Fleet Rates 2027.xlsx
Request 26-262
Fleet Rates 2027.xlsx
Excel · 74 KB · released by the City of Moscow on request 26-262
Excel file. Download it to open in the matching program.
SHA-256 a905e2d7bf1c2746ffc93574ac39926af923a676f2b516b577359f3c789c74ab
Extracted text
Machine-extracted text layer of the file above, shown verbatim for search and reading. Tables and slides lose their layout. The original file governs.
# Fleet Rates 2027.xlsx
- path: - path: Fleet Rates 2027.xlsx
- type: xlsx
- size: 73775 bytes
- sheets: 3
- extraction method: xlsx (openpyxl, cached values)
=== Sheet: Sheet1 ===
Prepared | 2026-06-11 09:42:11.020000
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Budget | | Allocation
Moscow Fleet Management | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Estimated | 2027 | | 2027 | 2025 | 5 Years | 2026 | 2024
| | | | | | Projected | Actual | Percent | Actual | Percent | Actual | Percent | Actual | Percent | Actual | Percent | Sum of 5 years | Sum of 5 years | October | November | December | January | February | March | April | May | June | July | August | September | Total | YTD 2026 | Fuel Cost | | Fuel Cost | Average Est. | Average | Fuel Cost | Average
| Account Number | | | | | 2026 | 2025 | 2025 | 2024 | 2024 | 2023 | 2023 | 2022 | 2022 | 2021 | 2021 | | Percent | 2025 | 2025 | 2025 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | Percent | 200000 | | 200000 | Percent | Percent | 200000 | Percent | | 873 | | 1400000
Information Systems | 295 | 135 | 685 | 01 | Vehicle Gas & Supplies | 126.4 | 0 | 0 | 15.6 | 0.0002902966124246205 | 83.1 | 0.0016396887551092287 | 68.2 | 0.0013088600807463035 | 134.4 | 0.002571914085822324 | 301.29999999999995 | 0.0011382137531429316 | | | | | 7.4 | 21.1 | 10.9 | 23.8 | | | | | 63.2 | 0.0018475804589132602 | 229 | | 227.64275062858633 | 0 | 0.0011382137531429316 | 366 | 0.0002902966124246205 | | 0.9936606064937793 | | 1593.4992544001043 | | 0.002246614202658202 | 0.001123307101329101 | | IS
Buildings & Grounds | 101 | 110 | 685 | 01 | Vehicle Gas & Supplies | 493.2 | 248.4 | 0.004441161052519411 | 324.4 | 0.0060366808378555705 | 797.6999999999999 | 0.01573982815825068 | 761.0999999999999 | 0.014606648203167323 | 867.0999999999999 | 0.016593055831968278 | 2998.7 | 0.011328116765847027 | 24.7 | 26.9 | 27.3 | 57.3 | 27.9 | 26.4 | 27.1 | 29 | | | | | 246.6 | 0.0072090718539242074 | 2276 | | 2265.6233531694056 | 0.004441161052519411 | 0.011328116765847027 | 2875 | 0.0060366808378555705 | | 9.889445936584455 | | 15859.363472185838 | | 1.0155203362298684 | 0.5077601681149342 | | GF
Community Development | 101 | 120 | 685 | 01 | Vehicle Gas & Supplies | 674.4000000000001 | 626.48 | 0.011200879936321902 | 448.6000000000001 | 0.008347888482928513 | 457.53 | 0.00902775927948406 | 490.8 | 0.009419186622144953 | 495.7000000000001 | 0.009485846818021773 | 2519.11 | 0.009516381173846303 | 37.1 | 36.1 | 42.7 | 41.2 | 43.4 | 49.2 | 53.3 | 34.2 | | | | | 337.20000000000005 | 0.009857660296606827 | 1911 | | 1903.2762347692606 | 0.011200879936321902 | 0.009516381173846303 | 1849 | 0.008347888482928513 | | 8.307800764767823 | | 13322.933643384824 | | 0.5045366618837402 | 0.2522683309418701 | | Streets
Engineering | 101 | 125 | 685 | 01 | Vehicle Gas & Supplies | 809.6 | 950.1999999999999 | 0.016988692560804926 | 1040.49 | 0.01936222578600599 | 906.9999999999999 | 0.01789648256178183 | 581.6 | 0.01116177453023534 | 536.1 | 0.010258951945010029 | 4015.39 | 0.015168842091711241 | 102.1 | 40.6 | 47.2 | 25.5 | 44.8 | 29.6 | 62.4 | 52.6 | | | | | 404.8 | 0.011833869774811514 | 3047 | | 3033.7684183422484 | 0.016988692560804926 | 0.015168842091711241 | 2652 | 0.01936222578600599 | | 13.242399146063914 | | 21236.378928395738 | | 0.21633525793871422 | 0.10816762896935711 | | Water
Fleet Management | 290 | 130 | 685 | 01 | Vehicle Gas & Supplies | 274.20000000000005 | 242.3 | 0.004332098723934997 | 203.4 | 0.003785021215844091 | 250.20000000000002 | 0.004936824627296378 | 259.5 | 0.004980193415742899 | 199.89999999999998 | 0.003825339477350316 | 1155.3000000000002 | 0.00436434898442094 | 20 | 20.6 | | 45.8 | 11.7 | | 17.5 | 21.5 | | | | | 137.10000000000002 | 0.004007963305648861 | 0 | | 872.8697968841881 | 0.004332098723934997 | 0.00436434898442094 | 0 | 0.003785021215844091 | | 3.8100766633994807 | | 6110.088578189317 | | 0.21292263201146142 | 0.10646131600573071 | | Sewer
Police Admin | 101 | 70 | 685 | 01 | Vehicle Gas & Supplies | 884.4 | 586.7 | 0.010489650521389447 | 269.2 | 0.005009477440045375 | 283.2 | 0.005587964566148418 | 269.20000000000005 | 0.005166350934558724 | 257.4 | 0.004925674744722218 | 1665.7000000000003 | 0.006292474771358055 | 42.1 | 25.8 | 55.4 | 73.4 | 58.4 | 53.2 | 75.6 | 58.3 | | | | | 442.2 | 0.012927216438788665 | 1263 | | 1258.494954271611 | 0.010489650521389447 | 0.006292474771358055 | 1021 | 0.005009477440045375 | | 5.493330475395582 | | 8809.464679901277 | | 0.04843849773355764 | 0.02421924886677882 | | Storm
Police Services | 101 | 71 | 685 | 01 | Vehicle Gas & Supplies | 491.8 | 416.6000000000001 | 0.0074484206702076765 | 781.88 | 0.014549815084779635 | 1104.1000000000001 | 0.02178556383292539 | 1908.9000000000003 | 0.03663464821314691 | 1928.3999999999996 | 0.03690237442782566 | 6139.88 | 0.023194476796041235 | 37.8 | 17.8 | 19.8 | 4.6 | 55.6 | 15.9 | 61.3 | 33.1 | | | | | 245.9 | 0.007188608146309662 | 4659 | | 4638.895359208247 | 0.0074484206702076765 | 0.023194476796041235 | 6142 | 0.014549815084779635 | | 20.248778242944 | | 32472.26751445773 | | | 0
Police Operations | 101 | 72 | 685 | 01 | Vehicle Gas & Supplies | 13473.800000000001 | 8437.7 | 0.15085823113060803 | 8013.9400000000005 | 0.14912946372911307 | 6866.599999999999 | 0.1354884092158006 | 7494.2 | 0.1438249152071693 | 10445.599999999999 | 0.1998897751106076 | 41258.03999999999 | 0.15585950400172985 | 580.7 | 820.3 | 848 | 929.3 | 823 | 1027.8 | 839 | 868.8 | | | | | 6736.900000000001 | 0.19694564546918897 | 31309 | | 31171.90080034597 | 0.15085823113060803 | 0.15585950400172985 | 34432 | 0.14912946372911307 | | 136.06534699351016 | | 218203.30560242178 | | 2.0000000000000004 | 1.0000000000000002
Police Code Enforcement | 101 | 74 | 685 | 01 | Vehicle Gas & Supplies | 1074.8 | 804.7 | 0.014387287838012762 | 894.19 | 0.016639764606664838 | 764.5999999999999 | 0.015086715068068787 | 660.8000000000001 | 0.012681741075618144 | 526 | 0.010065675663262963 | 3650.29 | 0.013789612615201171 | 57.8 | 57.3 | 63.4 | 63.9 | 75 | 82.1 | 76.4 | 61.5 | | | | | 537.4 | 0.015710280674366865 | 2770 | | 2757.9225230402344 | 0.014387287838012762 | 0.013789612615201171 | 2498 | 0.016639764606664838 | | 12.038331813070622 | | 19305.457661281638
Police Parking Service | 101 | 76 | 685 | 01 | Vehicle Gas & Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | | 0 | | 0
Fire | 101 | 90 | 685 | 01 | Vehicle Gas & Supplies | 8227.8 | 6796.299999999999 | 0.1215115252062708 | 6625.56 | 0.12329343739846596 | 6370.500000000001 | 0.12569960546839162 | 6624.900000000001 | 0.12714174705185025 | 5041.099999999999 | 0.09646782811040859 | 31458.36 | 0.11883948889253727 | 489.7 | 469.6 | 513.8 | 488.5 | 670.1 | 538.8 | 541.6 | 401.8 | | | | | 4113.9 | 0.12026520965068449 | 23873 | | 23767.897778507453 | 0.1215115252062708 | 0.11883948889253727 | 22273 | 0.12329343739846596 | | 103.74687380318504 | | 166375.2844495522
Parks Admin | 120 | 160 | 685 | 01 | Vehicle Gas & Supplies | 399.2 | 386.09999999999997 | 0.006903109027285605 | 1133.82 | 0.0210989810961079 | 534.0999999999999 | 0.010538601252753778 | 319.40000000000003 | 0.0061297640731725715 | 197.6 | 0.00378132606665544 | 2571.0199999999995 | 0.009712480330585927 | | 25.6 | 43 | 30.8 | | 64.4 | 28.6 | 7.2 | | | | | 199.6 | 0.0058350800569475746 | 2628 | | 1942.4960661171856 | 0.006903109027285605 | 0.009712480330585927 | 2260 | 0.0210989810961079 | | 8.478995328601515 | | 13597.472462820298
Parks Park M & O | 120 | 165 | 685 | 01 | Vehicle Gas & Supplies | 10041.6 | 9542.800000000001 | 0.17061639167464668 | 9058.64 | 0.16857003238295926 | 7572.9 | 0.1494247770585641 | 7640.599999999999 | 0.1466345503365133 | 8284.3 | 0.15853056444328775 | 42099.240000000005 | 0.15903728498129788 | 754.4 | 656.6 | 352 | 406.5 | 348.7 | 439.8 | 980.5 | 1082.3 | | | | | 5020.8 | 0.14677740455872937 | 26072 | | 31807.456996259574 | 0.17061639167464668 | 0.15903728498129788 | 25617 | 0.16857003238295926 | | 138.83954978867305 | | 222652.19897381702
Parks Youth Center | 120 | 180 | 685 | 01 | Vehicle Gas & Supplies | 89.2 | 261.4 | 0.00467358896589603 | 234.20000000000002 | 0.00435817093781065 | 147.32 | 0.0029068465391418963 | 93.69999999999999 | 0.0017982432487672819 | 156.4 | 0.0029929119272515733 | 893.0200000000001 | 0.0033735401454752776 | 9.9 | | | | 21.2 | 13.5 | 0 | | | | | | 44.6 | 0.0013038305137267627 | 0 | | 674.7080290950555 | 0.00467358896589603 | 0.0033735401454752776 | 0 | 0.00435817093781065 | | 2.9451005469999174 | | 4722.956203665389
Moscow School Ballfields | 121 | 185 | 685 | 01 | Vehicle Gas & Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | 0 | 0 | 5875 | | 0 | 0 | 0 | 5875 | 0 | | 0 | | 0
Arts | 121 | 200 | 685 | 01 | Vehicle Gas & Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | | 0 | | 0
Street | 105 | 150 | 685 | 01 | Vehicle Gas & Supplies | 14919 | 12328.7 | 0.2204256935112563 | 12501.53 | 0.23263793648235684 | 11596.4 | 0.22881452081526665 | 12810.4 | 0.24585075041631152 | 11336.8 | 0.21694401494159612 | 60573.83 | 0.22882829866094231 | 1073.8 | 1210.8 | 985.2 | 713.6 | 1079.9 | 840.4 | 799.3 | 756.5 | | | | | 7459.5 | 0.21807003850100418 | 45967 | | 45765.65973218846 | 0.2204256935112563 | 0.22882829866094231 | 45464 | 0.23263793648235684 | | 199.76710473100263 | | 320359.61812531925
Water | 220 | 220 | 685 | 01 | Vehicle Gas & Supplies | 8268.8 | 6161.959999999999 | 0.11017011577770734 | 5123.9 | 0.09534941105144315 | 5922.8 | 0.11686580696463225 | 5409.599999999999 | 0.10381832100887393 | 5711.199999999999 | 0.10929103963503313 | 28329.46 | 0.10701951872257737 | 363.8 | 559.1 | 473.7 | 459.6 | 500.1 | 519.1 | 580.1 | 678.9 | | | | | 4134.4 | 0.12086450394511047 | 21497 | | 21403.90374451547 | 0.11017011577770734 | 0.10701951872257737 | 21533 | 0.09534941105144315 | | 93.42803984481004 | | 149827.3262116083
Sewer | 230 | 230 | 685 | 01 | Vehicle Gas & Supplies | 5552 | 5757.4 | 0.10293695911342694 | 5210.79 | 0.09696632596513388 | 5516.099999999999 | 0.10884100050611331 | 5823.51 | 0.11176187344320977 | 6138.8 | 0.1174737067711762 | 28446.599999999995 | 0.10746203567924234 | 394.7 | 291.6 | 308.6 | 323.3 | 333.9 | 420.4 | 326.9 | 376.6 | | | | | 2776 | 0.0811532176256837 | 21587 | | 21492.40713584847 | 0.10293695911342694 | 0.10746203567924234 | 22416 | 0.09696632596513388 | | 93.81435714797857 | | 150446.84995093927
Stormwater | 235 | 235 | 685 | 01 | Vehicle Gas & Supplies | 2613.6000000000004 | 2383.58 | 0.042616194289711015 | 1858.0000000000002 | 0.03457507089006058 | 1506.2 | 0.029719605330271005 | 890 | 0.01708043213877141 | 0 | 0 | 6637.78 | 0.02507538163404278 | 64.9 | 72.3 | 267 | 126.9 | 93.3 | 245.8 | 173.5 | 263.1 | | | | | 1306.8000000000002 | 0.03820281872955457 | 5037 | | 5015.076326808557 | 0.042616194289711015 | 0.02507538163404278 | 2727 | 0.03457507089006058 | | 21.89080816651935 | | 35105.534287659895
Sanitation | 240 | 240 | 685 | 01 | Vehicle Gas & Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | | 0 | | 0
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 873.0000000000001 | | 1399999.9999999995
| | | | | SubTotal | 68413.8 | 55931.32000000001 | 0.9999999999999997 | 53738.14000000001 | 1 | 50680.35 | 1 | 52106.41 | 0.9999999999999999 | 52256.799999999996 | 1 | 264713.02 | 1 | 4053.5000000000005 | 4331 | 4047.1 | 3790.2000000000003 | 4194.4 | 4387.5 | 4654 | 4749.200000000001 | 0 | 0 | 0 | 0 | 34206.9 | 0.9999999999999999 | 200000 | | 199999.99999999997 | 0.9999999999999997 | 1 | 200000 | 1
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Estimated | | | | 2025 | 5 Years | 2026 Adopted Budget | 2024
| | | | | | Projected | Actual | Percent | Actual | Percent | Actual | Percent | Actual | Percent | Actual | Percent | Sum of 5 years | Sum of 5 years | October | November | December | January | February | March | April | May | June | July | August | September | Total | YTD 2026 | Vehicle Cost | | Vehicle Cost | Average Est. | Average | Vehicle Cost | Average
| | | | | | 2026 | 2025 | 2025 | 2024 | 2024 | 2023 | 2023 | 2022 | 2022 | 2021 | 2021 | | Percent | 2025 | 2025 | 2025 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | Percent | 759230 | | 771374 | Percent | Percent | 623224 | Percent | | 2423
Information Systems | 295 | 130 | 685 | 02 | Vehicle Repair & Maintenance | 2318.3599999999997 | 927.6200000000001 | 0.0039383745138488035 | 166.51 | 0.0007573830634391442 | 0 | 0 | 0 | 0 | 73.5 | 0.0003449838688359127 | 1167.63 | 0.0011084004495152705 | | | | | 979.68 | 179.5 | | | | | | | 1159.1799999999998 | 0.006850807557601823 | 845 | | 854.9912883443923 | 0.0039383745138488035 | 0.0011084004495152705 | 692.9054570099762 | 0.0007573830634391442 | | 2.6856542891755004
Buildings & Grounds | 101 | 110 | 685 | 02 | Vehicle Repair & Maintenance | 195.68 | 1854.6000000000001 | 0.007874031794683156 | 4694.95 | 0.02135532769019044 | 381.94 | 0.002079015545804179 | 95.53999999999999 | 0.00047464157581003164 | 2863.7700000000004 | 0.013441557198043835 | 9890.8 | 0.00938907630505009 | | | 97.84 | | | | | | | | | | 97.84 | 0.0005782389373831178 | 7265 | | 7242.489345731708 | 0.007874031794683156 | 0.00938907630505009 | 5869.487161339013 | 0.02135532769019044 | | 22.74973188713637
Community Development | 101 | 120 | 685 | 02 | Vehicle Repair & Maintenance | 1940.48 | 2357 | 0.010007059711025666 | 1073.58 | 0.004883258118113004 | 1281.01 | 0.0069729269108514715 | 337.35 | 0.0016759507598860602 | 716.6700000000001 | 0.0033638039357637224 | 5765.610000000001 | 0.005473141933429031 | 50.5 | 50.5 | 130 | | 202.24 | 5 | 47.5 | 484.5 | | | | | 970.24 | 0.005734163395406748 | 4235 | | 4221.839385756885 | 0.010007059711025666 | 0.005473141933429031 | 3421.4799482638246 | 0.004883258118113004 | | 13.261422904698541
Engineering | 101 | 125 | 685 | 02 | Vehicle Repair & Maintenance | 1228.48 | 1161.17 | 0.004929952280293455 | 1498.5500000000002 | 0.006816265627990689 | 4991.52 | 0.02717036099175911 | 1537.2 | 0.007636791190445685 | 559.4 | 0.0026256323296164567 | 9747.84 | 0.009253368136997966 | | | 125 | | 240 | 91.74000000000001 | 157.5 | | | | | | 614.24 | 0.0036301868857134736 | 7050 | | 7137.807593308669 | 0.004929952280293455 | 0.009253368136997966 | 5784.650557162909 | 0.006816265627990689 | | 22.420910995946073
Fleet Management | 290 | 130 | 685 | 02 | Vehicle Repair & Maintenance | 708.7 | 564.61 | 0.002397151456700128 | 801.2199999999999 | 0.0036444084925152304 | 442.27000000000004 | 0.002407410078658465 | 965.99 | 0.004799026751274152 | 534.24 | 0.0025075398923387485 | 3308.33 | 0.003140510657609735 | | | | | 188.83 | | 165.51999999999998 | | | | | | 354.35 | 0.002094224933173628 | 0 | | 2422.508268003052 | 0.002397151456700128 | 0.003140510657609735 | 0 | 0.0036444084925152304 | | 7.609457323388388
Police Admin | 101 | 70 | 685 | 02 | Vehicle Repair & Maintenance | 43.18 | 1876.6800000000003 | 0.00796777633368165 | 120.47 | 0.0005479667146268314 | 1336.91 | 0.007277207606799667 | 1188.8500000000001 | 0.005906192562295962 | 1511.4 | 0.0070939948212054215 | 6034.310000000001 | 0.005728211776431313 | | | | | | | 21.59 | | | | | | 21.59 | 0.0001275979012479713 | 4433 | | 4418.593630832927 | 0.00796777633368165 | 0.005728211776431313 | 3580.9343099182706 | 0.0005479667146268314 | | 13.879457134293071
Police Services | 101 | 71 | 685 | 02 | Vehicle Repair & Maintenance | 1627.58 | 4201.36 | 0.017837615777477635 | 3128.69 | 0.014231078113935597 | 2629.51 | 0.014313222411498001 | 3605 | 0.017909596826409507 | 3127.58 | 0.014679791135970392 | 16692.14 | 0.01584540948705654 | 23.58 | 23.58 | | | 75 | | | 691.63 | | | | | 813.79 | 0.00480953663995306 | 12262 | | 12222.73689766875 | 0.017837615777477635 | 0.01584540948705654 | 9905.599286738523 | 0.014231078113935597 | | 38.393427187137995
Police Operations | 101 | 72 | 685 | 02 | Vehicle Repair & Maintenance | 30736.42 | 25057.68 | 0.10638680525234348 | 30364.35 | 0.1381144941585393 | 11346.359999999999 | 0.06176168725006728 | 41773.82 | 0.2075318374754513 | 31027.759999999995 | 0.14563369640968948 | 139569.96999999997 | 0.13249010173328263 | 2712.18 | 2712.18 | 343.87 | 2861.5299999999997 | | 1463.1 | 1748.3 | 3527.05 | | | | | 15368.21 | 0.09082683380908221 | 102525 | | 102199.41973440915 | 0.10638680525234348 | 0.13249010173328263 | 82824.8621975443 | 0.1381144941585393 | | 321.02351649974383
Police Code Enforcement | 101 | 74 | 685 | 02 | Vehicle Repair & Maintenance | 7288.280000000001 | 237.73 | 0.0010093246945702722 | 1918.6399999999999 | 0.008727076096552036 | 227.46 | 0.0012381339373949273 | 590.18 | 0.0029320071719862303 | 1174.25 | 0.005511527999735653 | 4148.26 | 0.003937834115863944 | | | | | 3151.4300000000003 | | | 492.71 | | | | | 3644.1400000000003 | 0.02153703639897092 | 3049 | | 3037.542853290434 | 0.0010093246945702722 | 0.003937834115863944 | 2461.697619191186 | 0.008727076096552036 | | 9.541372062738336
Police Parking Service | 101 | 76 | 685 | 02 | Vehicle Repair & Maintenance | 240.68 | 0 | 0 | 395.99 | 0.0018011898341917406 | 0 | 0 | 0 | 0 | 0 | 0 | 395.99 | 0.00037590289218635356 | | | 120.34 | | | | | | | | | | 120.34 | 0.0007112149808328331 | 291 | | 289.9617175573563 | 0 | 0.00037590289218635356 | 234.99193402137706 | 0.0018011898341917406 | | 0.9108127077675346
Fire | 101 | 90 | 685 | 02 | Vehicle Repair & Maintenance | 45948.54 | 32873.87 | 0.13957182011985375 | 27700.35 | 0.12599709291535943 | 19371.63 | 0.10544567187926533 | 24841.050000000003 | 0.12341003890282383 | 36137.04 | 0.16961490976160723 | 140923.94 | 0.13377538984392573 | 2288.71 | 2288.71 | 5770.84 | 6713.29 | 125.34 | 894.6 | 1788.72 | 3104.06 | | | | | 22974.27 | 0.13577900114424407 | 103516 | | 103190.85756546837 | 0.13957182011985375 | 0.13377538984392573 | 83628.34720703174 | 0.12599709291535943 | | 324.13776959183207
Parks Admin | 120 | 160 | 685 | 02 | Vehicle Repair & Maintenance | 0 | 811.26 | 0.0034443475864092835 | 1523.23 | 0.006928524435303631 | 1066.6899999999998 | 0.005806317988568516 | 639.0699999999999 | 0.003174892106478092 | 962.74 | 0.0045187723793617225 | 5002.989999999999 | 0.004749206824867811 | | | | | | | | | | | | | 0 | 0 | 5620 | | 3663.414665325583 | 0.0034443475864092835 | 0.004749206824867811 | 4565.510100955637 | 0.006928524435303631 | | 11.507328136654706
Parks Park M & O | 120 | 165 | 685 | 02 | Vehicle Repair & Maintenance | 99515.68 | 56963.78 | 0.2418497869434576 | 31867.640000000003 | 0.1449523200274807 | 33412.25000000001 | 0.18187303547755063 | 23646.25 | 0.11747428681178523 | 20902.500000000004 | 0.09810918800466213 | 166792.42 | 0.15833165754882952 | 4860.13 | 4860.13 | 2705.45 | 9434.03 | 832.17 | 1516.98 | 24013.86 | 1535.0900000000001 | | | | | 49757.84 | 0.2940711419468437 | 115508 | | 122132.92401007083 | 0.2418497869434576 | 0.15833165754882952 | 91969.45240007529 | 0.1449523200274807 | | 383.6376062408139
Parks Youth Center | 120 | 180 | 685 | 02 | Vehicle Repair & Maintenance | 3701.88 | 337.62 | 0.0014334253286535789 | 499.67 | 0.0022727859906830654 | 1319.1999999999998 | 0.00718080669221572 | 214.76 | 0.0010669251080276574 | 319.2 | 0.0014982156589445352 | 2690.45 | 0.0025539734242853982 | | | 136.05 | | | 1714.89 | | | | | | | 1850.94 | 0.010939141238347383 | 0 | | 1970.0686961847248 | 0.0014334253286535789 | 0.0025539734242853982 | 0 | 0.0022727859906830654 | | 6.18827760704352
Moscow School Ballfields | 121 | 185 | 685 | 02 | Vehicle Repair & Maintenance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | 0 | 0 | 7010 | | 0 | 0 | 0 | 7010 | 0 | | 0
Arts | 121 | 200 | 685 | 02 | Vehicle Repair & Maintenance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | | 0
Street | 105 | 150 | 685 | 02 | Vehicle Repair & Maintenance | 68934.98 | 46167.12 | 0.19601066038442394 | 66366.78 | 0.3018742126418337 | 59765.07 | 0.3253194471018352 | 42447.740000000005 | 0.21087986396456473 | 75694.67 | 0.3552848994130299 | 290441.38 | 0.2757083632227979 | 3785.34 | 4060.34 | 1249.1599999999999 | 6881.73 | 7273.61 | 5213.16 | 3652.23 | 2351.92 | | | | | 34467.49 | 0.2037044643485613 | 213347 | | 212674.2629726225 | 0.19601066038442394 | 0.2757083632227979 | 172356.32618509987 | 0.3018742126418337 | | 668.0413640888394
Water | 220 | 220 | 685 | 02 | Vehicle Repair & Maintenance | 48828.12 | 22793.380000000005 | 0.09677331976075444 | 21430.11 | 0.09747644202533085 | 23930.920000000002 | 0.13026327356494774 | 26714.94 | 0.13271950198105972 | 20287.890000000003 | 0.09522441881248199 | 115157.24 | 0.10931573921613687 | 2304.01 | 2304.01 | 6235.93 | 3372.31 | 75 | 1163.6100000000001 | 1220.25 | 7738.94 | | | | | 24414.06 | 0.144288226815287 | 84717 | | 84323.31902210836 | 0.09677331976075444 | 0.10931573921613687 | 68337.6412135758 | 0.09747644202533085 | | 264.87203612069965
Sewer | 230 | 230 | 685 | 02 | Vehicle Repair & Maintenance | 13906.019999999999 | 31963.97 | 0.1357086789950925 | 15270.900000000001 | 0.0694608193109893 | 19720.949999999997 | 0.10734712684721923 | 26979.440000000002 | 0.13403353481339964 | 17160.83 | 0.08054706837871288 | 111096.09000000001 | 0.10546059633221908 | 589.28 | 589.28 | 2251.98 | 1975.44 | 361.25 | 583.13 | | 602.65 | | | | | 6953.009999999999 | 0.041092611549613564 | 81621 | | 81349.56203516916 | 0.1357086789950925 | 0.10546059633221908 | 65927.63719112343 | 0.0694608193109893 | | 255.5310249129668
Stormwater | 235 | 235 | 685 | 02 | Vehicle Repair & Maintenance | 11243.76 | 5384.27 | 0.02285986906673066 | 11027.489999999998 | 0.05015935474292551 | 2488.26 | 0.013544355715564503 | 5711.55 | 0.02837491199830214 | 0 | 0 | 24611.569999999996 | 0.023363116099514865 | | | 2232.26 | 1195.8600000000001 | 932.8 | | | 1260.96 | | | | | 5621.88 | 0.03322557151773714 | 18080 | | 18021.70031814718 | 0.02285986906673066 | 0.023363116099514865 | 14605.218398450723 | 0.05015935474292551 | | 56.60883030912452
Sanitation | 240 | 240 | 685 | 02 | Vehicle Repair & Maintenance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | | 0
| | | | | SubTotal | 338406.82 | 235533.72 | 1 | 219849.11999999997 | 1.0000000000000002 | 183711.95 | 0.9999999999999999 | 201288.73 | 0.9999999999999999 | 213053.44 | 0.9999999999999999 | 1053436.96 | 1 | 16613.73 | 16888.73 | 21398.72 | 32434.19 | 14437.349999999999 | 12825.710000000001 | 32815.47 | 21789.510000000002 | 0 | 0 | 0 | 0 | 169203.41 | 0.9999999999999998 | 771374 | | 771374 | 1 | 1 | 623176.741167502 | 1.0000000000000002 | | 2423
| | | | | Total | 406820.62 | 291465.04000000004 | | 273587.25999999995 | | 234392.30000000002 | | 252505.14 | | 265310.24 | | 1317259.9800000002 | | 20667.23 | 21219.73 | 25445.82 | 36224.39 | 18631.75 | 17213.21 | 37469.47 | 26538.710000000003 | 0 | 0 | 0 | 0 | 203410.31 | | 971374 | | 971374 | | | 823176.741167502
| | | | | | ` | | | | | | | | | | | | | | | | | | | | | | | | | | | 0
| | | | | Rural Fire | | | | | | | | | | | | | Rural Fire | | | 544.36 | 587.3299999999999 | | 683.1800000000001 | | 585.11
| | | | | Vol Ambulance | | | | | | | | | | | | | Vol Ambulance | 488.79 | 488.79 | 3590.49 | 5873.78 | 185 | 1419.31 | 1065.83 | 1702.46
| | | | | Van Pool Fuel | | | | | | | | | | | | | Van Pool Fuel
| | | | | Van Pool Repair | | | | | | | | | | | | | Van Pool Repair
| | | | | Total | | | | | | | | | | | | | Total
| | | | | Grand Total | | | | | | | | | | | | | Grand Total | 16613.73 | 16888.73 | 21398.72 | 32434.19 | 14437.349999999999 | 12825.710000000001 | 32815.47 | 21789.510000000002 | 0 | 0 | 0 | 0
[61 non-empty rows]
=== Sheet: Sheet2 ===
[0 non-empty rows]
=== Sheet: Sheet3 ===
[0 non-empty rows]