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Budget Year / Version:

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

7.97MTotal
Budget
37.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5598.671Personnel Costs5598671drill down
2367.718Operating Expenses2367718drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs4655174465517452187485218748549699854969985879798587979855986715598671
Operating Expenses1367718136771818677181867718236771823677182367718236771823677182367718

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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