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AUXILIARY SERVICES SECTION <br /> Section Report by.-Battalion Chief of Auxiliary Services <br /> Budget Category dD % Used Goal <br /> Appropriation Ex Expenditures <br /> Auxiliary S&W $446,102 $269,185 60% 54% <br /> 6223 OCE $1,469,520 No data No data 50% <br /> (Obligated) Equipment $809,020 $470,559 58% 50% <br /> Program Measures December YTD <br /> Monthly Total Order (38-PPE $7,574.11, 46- 72 654 <br /> supplies $11,463.99) <br /> Gross Product Sent to Dept $25,849 $274,398 <br /> Number of variants available in warehouse 417 N/A <br /> Variants Items in stock 365 N/A <br /> Program Budget Objectives December YTD Goal <br /> Expenditure of OCE budget to 99% by end of fiscal No data No data No data <br /> Encumbrance of Equip budget to 90% by end of <br /> No data No data No data <br /> second quarter <br /> In stock percent > 90% for all warehouse variants 88%* No data >90% <br /> Average fulfillment within 10 working days or less* 10.5** No data <10 days <br /> *Waiting on Fire Boots; there are 16 variants that affect our stock percentage. <br /> **4 were helmet orders that we had to wait till they came in or were on duty if removed, <br /> we are at 6.45 days. <br /> 20251 DECEMBER <br /> PAGE 13 <br />