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Budget Year / Version:

Fleet Management Services Programs

114.22MTotal
Budget
215.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
38650.215Operational Management22.80 38650215drill down
30015.017Business Support Services36.30 30015017drill down
24858.934Transit Equipment Services113.00 24858934drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operational Management 33500168335001683578244533197624370116713701167136341256363412543865008438650215
Business Support Services15823767158237671637636115972435227774612277746132333961323339613001501730015017
Transit Equipment Services21801485218014852206708422067084222491242224912426077435260774352511093424858934
Public Safety Automotive Services6867839686783968998405758999807489580748958770791877079190360269036026
Heavy Equipment Services6022892602289270864667086466786471678647168247516824751679663897966389
Administrative Automotive Services5057031505703142143444214344434389143438914243253424325336929623692962
Administrative Services0000000000
Heavy Equipment and Automotive Services0000000000
Management Services0000000000

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