Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Management Services Program
Operating Expense Accounts

34.19MTotal
Budget
0.00Total
FTEs

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Management Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$33.8M$29.4M$32M$34.1M$35.1M$34.2M$33.8M$29.9M$32M$31.6M$35.1MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M CE RecommendedCC Approved
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Management Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000Engine Parts SuppliesDiesel FuelGasolineCompressed Natural GasMaintenance Agreement - Building EquipmentOilElectricityMaintenance - JanitorialUniformsCharges from Risk Management
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Management Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$13,136,535$13,136,535$9,182,280$9,636,535$9,636,535$9,636,535$9,636,535$9,636,535$11,404,441$11,404,441$11,404,441
$6,509,662$6,509,662$6,509,662$6,509,662$7,859,643$7,859,643$10,191,798$7,859,643$8,859,643$8,859,643$7,859,643
$4,408,822$4,408,822$4,408,822$4,408,822$5,219,973$5,219,973$5,219,973$5,219,973$5,768,629$5,768,629$5,768,629
$3,057,600$3,057,600$3,057,600$3,057,600$3,129,721$3,129,721$3,129,721$3,129,721$3,129,721$3,129,721$3,129,721
$761,558$761,558$761,558$761,558$808,216$808,216$1,008,216$808,216$1,008,216$1,008,216$1,058,216
$1,043,811$1,043,811$1,043,811$1,043,811$1,043,811$1,043,811$1,043,811$1,043,811$1,043,811$1,043,811$1,043,811
$1,248,932$1,248,932$1,248,932$1,248,932$1,248,932$1,248,932$848,932$848,932$848,932$848,932$848,932
$854,541$854,541$854,541$854,541$686,541$686,541$686,541$686,541$686,912$686,912$687,294
$399,804$399,804$399,804$399,804$399,804$399,804$399,804$399,804$399,804$399,804$399,804
$259,819$259,819$259,819$259,819$316,579$316,579$316,579$316,579$316,579$316,579$303,095
$240,000$240,000$240,000$240,000$240,000$240,000$240,000$240,000$240,000$240,000$240,000
$65,520$65,520$48,720$48,720$198,720$198,720$221,220$221,220$221,220$221,220$221,220
$215,389$215,389$215,389$215,389$215,389$215,389$215,389$215,389$215,389$215,389$215,389
$140,420$140,420$140,420$140,420$140,420$140,420$140,420$140,420$140,420$140,420$140,420
$135,900$135,900$135,900$135,900$135,900$135,900$135,900$135,900$135,900$135,900$135,900
$102,345$102,345$102,345$102,345$102,345$102,345$102,345$102,345$102,345$102,345$102,345
$99,225$99,225$99,225$99,225$99,225$99,225$99,225$99,225$99,225$99,225$99,225
$400,620$400,620$90,620$90,620$90,620$90,620$90,620$90,620$90,620$90,620$90,620
$57,216$57,216$57,074$57,074$60,083$60,083$63,301$63,301$65,577$65,577$87,368
$64,000$64,000$64,000$64,000$64,000$64,000$64,000$64,000$64,000$64,000$64,000
$0$0$0$0$0$0$0$0$55,668$55,668$55,668
$49,314$49,314$49,314$49,314$49,314$49,314$49,314$49,314$49,314$49,314$49,314
$42,115$42,115$42,115$42,115$38,825$38,825$38,825$38,825$38,825$38,825$38,825
$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000
$21,480$21,480$21,480$21,480$21,480$21,480$21,480$21,480$21,480$21,480$21,480
$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$21,200
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000
$12,670$12,670$12,670$12,670$12,670$12,670$12,670$12,670$12,670$12,670$12,670
$12,344$12,344$12,344$12,344$12,344$12,344$12,344$12,344$12,344$12,344$12,344
$0$0$0$0$0$0$0$0$11,685$11,685$11,685
$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600
$6,190$6,190$6,190$6,190$6,190$6,190$6,190$6,190$6,190$6,190$6,190
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$4,139$4,139$4,139$4,139$4,139$4,139$4,139$4,139$4,139$4,139$4,139
$1,650$1,650$1,650$1,650$1,650$1,650$1,650$1,650$1,650$1,650$1,650
$1,040$1,040$1,040$1,040$1,040$1,040$1,040$1,040$1,040$1,040$1,040
$600$600$600$600$600$600$600$600$600$600$600
$62,460$62,460$0$0$0$0$0$0$0$0$0
$29,525$29,525$29,525$29,525$48,656$48,656$48,656$48,656$0$0$0
$0$0$251,420$251,420$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$284,950$284,950$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 54 of 54 entries