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Budget Year / Version:
FY 26
RECOMMENDED

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

8.25MTotal
Budget
41.50Total
FTEs

ExpensesAppropriationGraph of Total
$5,879,798drill down
$2,367,718drill down
Showing 1 to 2 of 2 entries

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Heavy Equipment Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$6.08M$6.31M$6.02M$7.09M$7.86M$8.25M$6.08M$6.31M$6.02M$7.09M$7.86MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Heavy Equipment Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000Personnel CostsOperating Expenses
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Heavy Equipment Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,316,583$4,316,583$4,540,172$4,540,172$4,655,174$4,655,174$5,218,748$5,218,748$5,496,998$5,496,998$5,879,798
$1,764,939$1,764,939$1,764,939$1,764,939$1,367,718$1,367,718$1,867,718$1,867,718$2,367,718$2,367,718$2,367,718
Showing 1 to 2 of 2 entries