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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Operational Management

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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.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Clean Air Commitment - Gallons of diesel/unleaded used 14,842,7654,919,2365,091,3414,344,7513,598,161
Number of fleet work orders completed19,80026,90822,93623,21524,353
Fleet Maintenance and Operations: Internal customer survey satisfaction rating (scale of 1-4)2.922.762.962.882.87
Clean Air Commitment - Gallons of alternative fuels used (in gasoline gallon equivalents)1,278,6261,395,0521,268,3251,574,3971,967,996
Showing 1 to 4 of 4 entries
1  Estimated future reductions due to the projected purchase of additional electric buses.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$37,011,67117.8
Increase Cost: Restore One-Time Lapse$449,0000
Increase Cost: Fuel Tank Console Upgrades$250,0000
Shift: FY24 Position Transfers Between Programs$241,0262
Enhance: IT Support Services$120,0000
Increase Cost: IT System Server Upgrades$65,0000
Increase Cost: Oil$50,0000
Decrease Cost: Fuel($1,000,000)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($845,441)-1
FY26 Recommended$36,341,25618.8