Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Public Safety Automotive Services Program
Personnel Costs & Operating Expenses

8.77MTotal
Budget
3.00Total
FTEs

ExpensesAppropriationGraph of Total
$8,327,088drill down
$443,703drill down
Showing 1 to 2 of 2 entries

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Public Safety Automotive Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$6.54M$6.6M$6.87M$6.9M$8.07M$8.77M$6.54M$6.6M$6.87M$5.76M$8.07MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Public Safety Automotive Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000Operating ExpensesPersonnel Costs
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Public Safety Automotive Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,244,460$6,244,460$6,244,460$6,244,460$6,504,825$6,504,825$6,504,825$5,363,984$7,677,088$7,677,088$8,327,088
$294,033$294,033$354,740$354,740$363,014$363,014$395,015$395,015$397,807$397,807$443,703
Showing 1 to 2 of 2 entries