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Budget Year / Version:
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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.

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Program Contacts

Contact Tammy Mulford of the Division of Fleet Management Services at 240.777.5733 or Bruce Meier of the Office of Management and Budget at 240.777.2785 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY16Actual FY17Estimated FY18Target FY19Target FY20
Clean Air Commitment - Gallons of alternative fuels used 11,299,6081,499,2891,600,0001,600,0001,600,000
Clean Air Commitment - Gallons of diesel/unleaded used5,226,7344,976,0105,100,0005,100,0005,100,000
Fiscal inventory parts turn rate1.922.272.002.002.00
Percentage of workorders completed without delay for parts84.085.080.080.080.0
1  Diesel Gallon Equivalent
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Program Budget Changes

FY19 Approved ChangesExpendituresFTEs
FY18 Approved3336065319.10
Decrease Cost: Fuel projections due to lower rates and consumption-20402920.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.3394520.00
FY19 Approved3165981319.10