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Budget Year / Version:

Fleet Management Services
Public Safety Automotive Services Program

Personnel Costs & Operating Expenses

9.04MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8604.1278604127drill down
431.899431899drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
62444606244460650482565048256504825536398476770887677088832708883270888604127
354740354740363014363014395015395015397807397807443703443703431899