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Budget Year / Version:

Fleet Management Services
Programs

The following program(s) make up Fleet Management Services. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

80.1MTotal
Budget
204Total
FTEs

Fleet Management Services Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
Administrative Services16740228167402281562576115625761
Heavy Equipment and Automotive Services12478280124782791339405013394050
Management Services32971936329456983336065333360653
Transit Equipment Services17806139178061391767556417675564