Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services Programs

116.01MTotal
Budget
215.10Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
18.80$36,341,256drill down
37.30$32,333,961drill down
113.00$26,077,435drill down
3.00$8,770,791drill down
41.50$8,247,516drill down
1.50$4,243,253drill down
Showing 1 to 6 of 6 entries

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Fleet Management Services Programs
Total Recommended vs Approved Expenditures by Year
$89.7M$83.6M$89.1M$92.4M$102M$116M$87.9M$84.2M$89.1M$88.3M$102MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M CE RecommendedCC Approved
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Fleet Management Services Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000Operational Management Business Support ServicesTransit Equipment ServicesPublic Safety Automotive ServicesHeavy Equipment ServicesAdministrative Automotive ServicesAdministrative ServicesHeavy Equipment and Automotive ServicesManagement Services
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Fleet Management Services Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$35,966,581$35,163,486$31,248,422$31,871,215$33,500,168$33,500,168$35,782,445$33,197,624$37,011,671$37,011,671$36,341,256
$15,986,664$15,273,352$15,293,204$15,293,204$15,823,767$15,823,767$16,376,361$15,972,435$22,777,461$22,777,461$32,333,961
$21,756,862$21,756,862$21,094,559$21,094,559$21,801,485$21,801,485$22,067,084$22,067,084$22,249,124$22,249,124$26,077,435
$6,538,493$6,538,493$6,599,200$6,599,200$6,867,839$6,867,839$6,899,840$5,758,999$8,074,895$8,074,895$8,770,791
$6,081,522$6,081,522$6,305,111$6,305,111$6,022,892$6,022,892$7,086,466$7,086,466$7,864,716$7,864,716$8,247,516
$3,407,704$3,107,704$3,049,541$3,049,541$5,057,031$5,057,031$4,214,344$4,214,344$4,343,891$4,343,891$4,243,253
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 9 of 9 entries