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Budget Year / Version:

Fleet Management Services Programs

102.32MTotal
Budget
211.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
37011.671Operational Management17.80 37011671drill down
22777.461Business Support Services36.30 22777461drill down
22249.124Transit Equipment Services111.00 22249124drill down
8074.895Public Safety Automotive Services3.00 8074895drill down
7864.716Heavy Equipment Services40.50 7864716drill down
4343.891Administrative Automotive Services2.50 4343891drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Operational Management 0035966581351634863124842231871215335001683350016835782445331976243701167137011671
Business Support Services0015986664152733521529320415293204158237671582376716376361159724352277746122777461
Transit Equipment Services205547052052443221756862217568622109455921094559218014852180148522067084220670842224912422249124
Public Safety Automotive Services006538493653849365992006599200686783968678396899840575899980748958074895
Heavy Equipment Services006081522608152263051116305111602289260228927086466708646678647167864716
Administrative Automotive Services003407704310770430495413049541505703150570314214344421434443438914343891
Administrative Services14898236148882830000000000
Heavy Equipment and Automotive Services14150181141396420000000000
Management Services35266173352068200000000000