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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 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
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
Police vehicle fleet availability93%95%94%94%94%
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved80748953.00
Increase Cost: Light Fleet Maintenance6500000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.458960.00
FY26 Recommended87707913.00