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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 FY22Actual FY23Estimated FY24Target FY25Target FY26
Number of public safety vehicle work orders completed 17,5337,719 7,6267,6267,657
Fleet Maintenance and Operations: Mean distance between failure: Public Safety light equipment (in miles)49,68133,25741,46941,46941,469
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Public Safety light equipment (in days) 22.283.913.103.503.50
Police vehicle fleet availability 396%93%97%97%97%
1  Measure calculated via a multi-year rolling average.
2  Measure calculated via a multi-year rolling average.
3  Measure calculated via a three-year rolling average.
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Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved57589993.00
Increase Cost: Light-Duty Fleet Maintenance23131040.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.27920.00
FY25 Recommended80748953.00