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Budget Year / Version:

Fleet Management Services
Public Safety Automotive Services Program

Personnel Costs & Operating Expenses

8.07MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7677.0887677088drill down
397.807397807drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00624446062444606244460624446065048256504825650482553639847677088
00294033294033354740354740363014363014395015395015397807