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New Port Richey Online

Central Garage Fund

$776,280
FY19-20 approved
1.4%
share of citywide spend
1
department · divisions
41
approved line items

Where it goes

Departments and divisions in Central Garage Fund

One spending unit pulls from this fund. Expand for the line items.

  • Central Garage501591
    $776K
    100.0% of fund

    By category

    • Operating$527K68%
    • Personnel$249K32%

    Line items (39)

    • 43434Wrecker Services$3K
    • 43436Paint & Body Work$10K
    • 43437Auto Repair & Testing$40K
    • 43438Paint & Body Work - PD$40K
    • 43499Contractual Services - Misc$2K
    • 44011Travel & Training$6K
    • 44121Telephone - Local$2K
    • 44211Postage$550
    • 44419Rent - Equipment/Software$200
    • 44611Maintenance & Repairs - Bldg & Grounds$10K
    • 44621Maintenance & Repairs - Equipment$4K
    • 44631Maintenance & Repairs - Central Garage$4K
    • 44983Permit Fees$180
    • 45111Office Supplies - General$500
    • 45141Small Tools & Implements$5K
    • 45211Fuel$195K
    • 45225Software License Support$2K
    • 45231Clothing & Apparel$150
    • 45232Laundry Service$3K
    • 45234Computer/Operating Supply$3K
    • 45247First Aid Supplies$150
    • 45251Janitorial Supplies$250
    • 45289Automotive Parts$165K
    • 45298Inventory Adjustments$1K
    • 45299Operating Supplies - Misc$6K
    • 45411Dues & Memberships$200
    • 45461Books & Publications$500
    • 46415Trucks & Trailers$15K
    • 46431Special Purpose Equipment$10K
    • 41299Regular Full-Time Wages$181K
    • + 9 more line items

The arc

Central Garage Fund across the decade

Up 8% from FY18-19. Newest first; tap any year to switch.

Source: City of New Port Richey adopted budget for FY19-20. Approved line items only; figures may differ slightly from printed totals where sub-project nesting in the source PDF prevented full extraction. See methodology for details.