Budget Year / Version:
FY 26
RECOMMENDED

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

26.08MTotal
Budget
113.00Total
FTEs

ExpensesAppropriationGraph of Total
$16,479,051drill down
$9,598,384drill down
Showing 1 to 2 of 2 entries

anchor
Transit Equipment Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$21.8M$21.1M$21.8M$22.1M$22.2M$26.1M$21.8M$21.1M$21.8M$22.1M$22.2MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M CE RecommendedCC Approved
anchor
Transit Equipment Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000$13,000,000$14,000,000$15,000,000$16,000,000$17,000,000Personnel CostsOperating Expenses
anchor
Transit Equipment Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$14,008,338$14,008,338$14,028,035$14,028,035$14,705,097$14,705,097$14,970,696$14,970,696$15,194,352$15,194,352$16,479,051
$7,748,524$7,748,524$7,066,524$7,066,524$7,096,388$7,096,388$7,096,388$7,096,388$7,054,772$7,054,772$9,598,384
Showing 1 to 2 of 2 entries