up
Budget Year / Version:
anchor

Program Description

  Management Services

This program provides policy development and planning; operational, personnel, and administrative oversight; and support for division activities. Management Services is the central coordinator for the County on environmental stewardship and energy-related matters pertaining to emissions and motor fuel to include alternative fuels and applicable State and Federal legislation and fuel management oversight. Additionally, the program oversees the parts inventory, facilities management coordination, and vehicle acquisition and disposal functions.

Explore
anchor
Program Contacts

Contact Peggy Lynch of the Division of Fleet Management Services at 240.777.5759 or Naeem Mia of the Office of Management and Budget at 240.777.2786 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY17Actual FY18Estimated FY19Target FY20Target FY21
Clean Air Commitment - Gallons of alternative fuels used 11,499,2891,479,2781,500,0001,600,0001,600,000
Clean Air Commitment - Gallons of diesel/unleaded used4,976,0104,942,9735,000,00004,900,0004,900,000
Fiscal inventory parts turn rate2.272.072.02.02.0
Percentage of workorders completed without delay for parts85.088.085.085.085.0
1  The measurement for gallons of alternative fuels used is in Gasoline Gallon Equivalents.
anchor

Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved3165981319.10
Increase Cost: Fuel price adjustment19084820.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1638525-1.00
FY20 Approved3520682018.10