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Budget Year / Version:
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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. The Green Fleet strategy combines sound management, Fleet rightsizing, alternative fuel, innovative technology to reduce fuel consumption and acquiring environmentally compliant vehicles, including flex-fuel, hybrid, electric, CNG and clean diesel.

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Program Contacts

Contact Peggy Lynch 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.

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Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Number of fleet work orders completed44,99845,45145,45045,30045,400
Fleet Maintenance and Operations: Internal customer survey satisfaction rating (scale of 1-4)3.03.53.53.53.5
Clean Air Commitment - Gallons of diesel/unleaded used5,184,3754,661,3664,895,8214,749,1674,644,918
Clean Air Commitment - Gallons of alternative fuels used 11,538,4491,368,4971,489,7581,518,6261,571,586
1  The measurement for gallons of alternative fuels used is in Gasoline Gallon Equivalents.
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Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved3516348618.10
Increase Cost: Merit Awards per MCGEO Contract2041080.00
Add: Portable Solar Electric Vehicle Charging Stations1680000.00
Increase Cost: Holiday Pay44850.00
Reduce: Adjust Operating Expenditures for Ramp Up of Transit Service-4542550.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-3837402-2.00
FY22 Recommended3124842216.10