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Budget Year / Version:

Fleet Management Services
Administrative Automotive Services Program
Operating Expense Accounts

3.31MTotal
Budget
0.00Total
FTEs

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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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Maintenance - Automotive Fleet1891938189193830327793032779303277930327793032779303277930327793032779
Other Motor Vehicle Equipment - Non Capitalized254209254209254209254209254209254209254209254209254209254209
Assigned Motor Pool Vehicles000000002500025000
Automobiles2487425248742568742568742568742568742568742568742500
Consultant Services20000020000000000000

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