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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Heavy Equipment Services

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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
Heavy equipment fleet availability93.4%93.1%93.3%93.3%93.2%
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Heavy equipment (in days)2.882.632.712.742.69
Fleet Maintenance and Operations: Mean distance between failure: Heavy equipment (in miles)16,04312,17414,12514,11413,471
Number of heavy equipment work orders completed1,0121,0381,1261,0591,074
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$7,864,71640.5
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$382,8001
FY26 Recommended$8,247,51641.5