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Budget Year / Version:
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Program Description

  Public Safety Automotive Services

This program is responsible for the maintenance, repair, and upfitting of the light automotive fleet supporting Police, Fire, Sheriff, and other public safety services. Maintenance and repair service for the public safety light fleet is provided through contractual services at the Seven Locks maintenance facility. 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 FY20Actual FY21Estimated FY22Target FY23Target FY24
Number of public safety vehicle work orders completed 118,6957,22918,58118,63818,610
Fleet Maintenance and Operations: Mean distance between failure: Public Safety light equipment (in miles) 229,62935,43430,55431,87232,620
Percent of customers satisfied with police vehicle maintenance98.0%98%98%98%98%
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Public Safety light equipment (in days) 31.21.381.051.131.09
Police vehicle fleet availability98%97.6%98%98%98%
1  FY21 represents an anomaly due to reductions in vehicle utilization due to the COVID-19 pandemic.
2  FY21 represents an anomaly due to reductions in vehicle utilization due to the COVID-19 pandemic.
3  FY21 represents an anomaly due to logistic challenges for parts due to the COVID-19 pandemic.
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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved65992003.00
Increase Cost: Light Vehicle Fleet Maintenance Contract2603650.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.82740.00
FY23 Recommended68678393.00