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Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Management Services Program
Personnel Costs & Operating Expenses

36.02MTotal
Budget
18.80Total
FTEs

ExpensesAppropriationGraph of Total
$34,192,478drill down
$2,148,778drill down
($325,650)drill down
Showing 1 to 3 of 3 entries

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Management Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$35.8M$30.7M$33M$35.3M$36.5M$36M$31.1M$31.4M$33M$32.7M$36.5MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M CE RecommendedCC Approved
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Management Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-5,000,000$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000Operating ExpensesPersonnel CostsTransfer to County Funds
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Management Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$33,786,996$33,786,996$29,409,809$29,864,064$31,950,165$31,950,165$34,108,038$31,575,883$35,113,789$35,113,789$34,192,478
$2,179,585$1,376,490$1,838,613$2,007,151$1,550,003$1,550,003$1,674,407$1,621,741$1,897,882$1,897,882$2,148,778
($190,000)($4,083,312)($518,050)($518,050)($516,500)($516,500)($514,250)($514,250)($516,300)($516,300)($325,650)
Showing 1 to 3 of 3 entries