Budget Year / Version:

Program Description

  Transit Equipment Services

This program is responsible for the scheduled and non-scheduled maintenance and repair of the Ride On Bus fleet at three locations.

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.


Program Performance Measures

Program Performance MeasuresActual FY16Actual FY17Estimated FY18Target FY19Target FY20
Average days out of service per bus for parts3.392.843.003.003.00
Fleet Maintenance and Operations: Mean distance between failure: Transit equipment (in miles)12,89417,56512,00012,00012,000
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Transit equipment (in days)

Program Budget Changes

FY19 Approved ChangesExpendituresFTEs
FY18 Approved17675564107.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.8325455.00
FY19 Approved18508109112.00