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Budget Year / Version:

Fleet Management Services
Transit Equipment Services Program
Personnel Costs & Operating Expenses

24.86MTotal
Budget
113.00Total
FTEs

AmountExpensesAppropriationGraph of Total
16729.761Personnel Costs16729761drill down
8129.173Operating Expenses8129173drill 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
Personnel Costs14705097147050971497069614970696151943521519435216479051164790511672976116729761
Operating Expenses7096388709638870963887096388705477270547729598384959838483811738129173

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Debt Service

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