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Budget Year / Version:

Fleet Management Services
Management Services Program
Personnel Costs & Operating Expenses

38.32MTotal
Budget
22.80Total
FTEs

AmountExpensesAppropriationGraph of Total
35300.116Operating Expenses35300116drill down
3350.099Personnel Costs3350099drill down
-328.375Transfer to County Funds-328375drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses31950165319501653410803831575883351137893511378934192478341924783529998535300116
Personnel Costs1550003155000316744071621741189788218978822148778214877633500993350099
Transfer to County Funds-516500-516500-514250-514250-516300-516300-325650-325650-328375-328375

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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