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AUXILIARY SERVICES SECTION <br /> Section Report by.-Battalion Chief of Auxiliary Services <br /> Budget Category Appropriation d Expenditures <br /> % Used Goal <br /> Auxiliary S&W $446,102 $115,796 26% 29% <br /> 6223 OCE $1,469,520 No Data No Data No Data <br /> ------------------------ <br /> Equipment $809,020 No Data No Data I No Data <br /> Program Measures September YTD <br /> Monthly Total Order 118 373 <br /> Gross Product Sent to Dept $35,311 $191,888 total <br /> Number of variants available in warehouse 408 No Data <br /> Variants Items in stock 331 No Data <br /> Program Budget Objectives September YTD Goal <br /> Expenditure of OCE budget to 99% by end of No Data No Data 99% <br /> fiscal <br /> Encumbrance of Equip budget to 90% by end of No Data No Data 90% @a <br /> second quarter 2nd <br /> In stock percent > 90% for all warehouse 81% No Data >90% <br /> variants <br /> Average fulfillment within 10 working days or 6.7 days No Data <10 days <br /> less* <br /> *This does not account for weekends or holidays(date ordered to fulfillment + 3.5day5 <br /> for delivery) <br /> 2025 1 SEPTEMBER PAGE 12 <br />