Legislation # 15-0143 Enactment Number none
Type Ordinance - Non-Coded Effective Date none
Introduction Date 4/29/2015
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Fleet Services Fund for the Fiscal Year Beginning July 1, 2015 and ending June 30, 2016
 
Legislation History 15-0143
DateNotice Of ActionDescription
5/13/2015 Adopted on Second and Final Reading
4/29/2015 Adopted on First Reading
4/23/2015 Received By Clerk's Office
 
View Attachments 15-0143
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Legislation Text 15-0143

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 15-0143

 

Enactment Number: 1187

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Fleet Services Fund for the Fiscal Year Beginning July 1, 2015 and ending June 30, 2016

 

BE IT ORDAINED by the City Council of the City of Hampton, Virginia, that the following appropriation is hereby made for the FLEET SERVICES FUND for fiscal year 2016 commencing July 1, 2015 and ending June 30, 2016.

 

REVENUES

 

 

Maintenance Services

 

$265,348

Sales - Labor

 

1,754,377

Sales (Gas/Oil, Sublet, Parts/ Miscellaneous/Tires)

 

5,343,447

Handling Fees (Gas, Oil, Sublet, Parts/Tires, Disposal)

 

683,100

Transfer from Equipment Replacement Fund

 

65,098

Transfer from Retained Earnings

 

258,216

Motor Pool

 

15,000

Total Revenue

 

8,384,586

 

 

 

 

 

 

APPROPRIATIONS

 

 

Fleet Services

 

 

Personal Services

 

$1,358,577

Operating Expenses

 

1,338,551

Capital Outlay

 

196,750

Cost of Goods Sold

 

5,490,708

Total Appropriation

 

8,384,586

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 13, 2015.

 

 

 

Signed by ____________________________ Date _________________

George E. Wallace, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council