up
Budget Year / Version:
anchor

Program Description

  Operational Management

Operational Management provides policy development and planning; operational, personnel, and management oversight; and support for division activities. The focus is to become the benchmarked leader of innovative fleet operations, maintenance excellence, and exceptional teamwork by leveraging technology to maximize operational efficiencies, fleet accountability, and customer service. Performance metrics illustrate trends, the results of work efforts, and the effects of policies. Fleet's zero emission transition strategy combines sound management, fleet rightsizing, alternative fuel infrastructure, innovative technology to reduce fuel consumption, and acquisition of lower emissions vehicles, with zero emission vehicles required in feasible use cases.

Explore
anchor
Program Contacts

Contact Luis Solis of the Division of Fleet Management Services at 240-777-5759 or Gary Nalven of the Office of Management and Budget at 240-777-2779 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Number of fleet work orders completed26,90821,96522,89123,92122,926
Fleet Maintenance and Operations: Internal customer survey satisfaction rating (scale of 1-4)2.763.052.912.912.91
Clean Air Commitment - Gallons of diesel/unleaded used 14,919,2364,968,3535,091,3414,171,3624,171,362
Clean Air Commitment - Gallons of alternative fuels used (in gasoline gallon equivalents)1,395,0521,287,3121,268,3251,268,3251,268,325
1  Estimated future reductions due to the projected purchase of additional electric buses.
anchor

Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved3634125418.80
Increase Cost: Parts and Tires30000000.00
Shift: Electricity for Ride On Bus Charging from Utilities Non-Departmental Account21631620.00
Add: Hydrogen Fueling for Ride On Buses7420000.00
Increase Cost: Holiday Premium1374950.00
Increase Cost: Shop Equipment Maintenance1143690.00
Increase Cost: Maintenance of Electric Vehicle Charging Stations360500.00
Increase Cost: Fall Arrest and Bridge Crane Inspection and Repair200000.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts3280.00
Shift: Operating Expenses to Business Support Services-20171290.00
Decrease Cost: Fuel-30000000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.11125554.00
FY27 Recommended3865008422.80