Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Management Services Program
Personnel Costs Accounts

2.15MTotal
Budget
18.80Total
FTEs

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Management Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.18M$1.84M$1.55M$1.67M$1.9M$2.15M$1.38M$2.01M$1.55M$1.62M$1.9MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
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Management Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000Full Time SalariesGroup InsuranceMerit Performance AwardSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanOvertimeHoliday PayERS Employee Retirement Plan
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Management Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,878,785$1,774,822$1,531,203$1,531,203$1,338,512$1,338,512$1,464,614$1,464,614$2,029,678$2,029,678$2,260,792
$254,918$235,409$214,050$214,050$195,891$195,891$212,473$212,473$286,651$286,651$338,062
$0$0$204,108$204,108$204,108$204,108$204,108$204,108$204,108$204,108$204,108
$114,552$108,107$94,935$94,935$82,988$82,988$90,806$90,806$125,841$125,841$140,169
$113,418$109,260$86,441$86,441$78,239$78,239$85,438$85,438$107,663$107,663$114,534
$27,242$25,735$22,202$22,202$19,409$19,409$21,236$21,236$29,430$29,430$32,781
$20,534$20,534$16,229$16,229$10,672$10,672$11,366$11,366$23,690$23,690$29,635
$14,485$14,485$14,485$14,485$14,485$14,485$14,485$14,485$14,485$14,485$14,485
$39,473$39,473$12,192$12,192$0$0$0$0$3,786$3,786$4,928
$0$0$4,485$4,485$4,485$4,485$4,485$4,485$4,485$4,485$4,485
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$36,032($30,730)$1$0$6,617$6,617$0($52,666)$0$0($3)
($27,278)($27,278)($20,889)($11,320)($11,320)($11,320)($11,320)($11,320)($36,811)($36,811)($10,521)
($44,898)($44,898)($60,032)($44,898)($44,898)($44,898)($44,898)($44,898)($85,216)($85,216)($28,848)
($55,659)($55,659)($74,420)($55,659)($55,659)($55,659)($55,659)($55,659)($105,640)($105,640)($54,090)
($371,058)($371,058)($496,133)($371,058)($371,058)($371,058)($371,058)($371,058)($704,268)($704,268)($360,602)
$179,039($421,712)$289,756$289,756$77,532$77,532$48,331$48,331$0$0($541,137)
Showing 1 to 26 of 26 entries