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Budget Year / Version:

Fleet Management Services
Administrative Automotive Services Program
Personnel Costs & Operating Expenses

3.69MTotal
Budget
2.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3311.988Operating Expenses3311988drill down
380.974Personnel Costs380974drill 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
Operating Expenses4833572483357239744133974413397441339744133974413397441333119883311988
Personnel Costs223459223459239931239931369478369478268840268840380974380974

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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