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Budget Year / Version:

Fleet Management Services Programs

114.47MTotal
Budget
215.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
38650.084Operational Management22.80 38650084drill down
30015.017Business Support Services36.30 30015017drill down
25110.934Transit Equipment Services113.00 25110934drill down
9036.026Public Safety Automotive Services3.00 9036026drill down
7966.389Heavy Equipment Services37.50 7966389drill down
3692.962Administrative Automotive Services2.50 3692962drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Operational Management 3124842231871215335001683350016835782445331976243701167137011671363412563634125438650084
Business Support Services1529320415293204158237671582376716376361159724352277746122777461323339613233396130015017
Transit Equipment Services2109455921094559218014852180148522067084220670842224912422249124260774352607743525110934
Public Safety Automotive Services65992006599200686783968678396899840575899980748958074895877079187707919036026
Heavy Equipment Services63051116305111602289260228927086466708646678647167864716824751682475167966389
Administrative Automotive Services30495413049541505703150570314214344421434443438914343891424325342432533692962
Administrative Services00000000000
Heavy Equipment and Automotive Services00000000000
Management Services00000000000