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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Public Safety Automotive 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
Police vehicle fleet availability93%95%94%94%94%
Number of public safety vehicle work orders completed7,7196,1377,1306,9956,754
Fleet Maintenance and Operations: Mean distance between failure: Public Safety light equipment (in miles)33,25729,34237,42733,34233,370
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Public Safety light equipment (in days)3.913.673.293.623.53
Showing 1 to 4 of 4 entries
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$8,074,8953
Increase Cost: Light Fleet Maintenance$650,0000
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$45,8960
FY26 Recommended$8,770,7913