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Budget Year / Version:

Fleet Management Services Programs

116.01MTotal
Budget
215.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
36341.254Operational Management18.80 36341254drill down
32333.961Business Support Services37.30 32333961drill down
26077.435Transit Equipment Services113.00 26077435drill down
8770.791Public Safety Automotive Services3.00 8770791drill down
8247.516Heavy Equipment Services41.50 8247516drill down
4243.253Administrative Automotive Services1.50 4243253drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Operational Management 359665813516348631248422318712153350016833500168357824453319762437011671370116713634125636341254
Business Support Services159866641527335215293204152932041582376715823767163763611597243522777461227774613233396132333961
Transit Equipment Services217568622175686221094559210945592180148521801485220670842206708422249124222491242607743526077435
Public Safety Automotive Services653849365384936599200659920068678396867839689984057589998074895807489587707918770791
Heavy Equipment Services608152260815226305111630511160228926022892708646670864667864716786471682475168247516
Administrative Automotive Services340770431077043049541304954150570315057031421434442143444343891434389142432534243253
Administrative Services000000000000
Heavy Equipment and Automotive Services000000000000
Management Services000000000000