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Budget Year / Version:
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Program Description

  Public Safety Automotive Services

Description: This program is responsible for the maintenance and repair of the automotive light fleet for police, fire, sheriff and corrections vehicles which includes automobiles, vans and light trucks. The maintenance and repair service for this fleet is provided through contractual services at the Seven Locks maintenance facility.

Comments: Without properly maintained Public Safety vehicles, protective services to residents, neighborhoods and the community would be severely impacted.

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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 FY18Actual FY19Estimated FY20Target FY21Target FY22
Number of public safety vehicle work orders completed18,92318,46718,53118,64018,546
Fleet Maintenance and Operations: Mean distance between failure: Public Safety light equipment (in miles)24,89326,60026,32725,94026,289
Percent of customers satisfied with police vehicle maintenance96.0%97.5%98.0%98.098.0
Police vehicle fleet availability96%98%97%97.097.0
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Public Safety light equipment (in days)2.30.91.81.71.4
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Program Budget Changes

FY21 Approved ChangesExpendituresFTEs
FY20 Approved00.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.65384932.50
FY21 Approved65384932.50