Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Administrative Services Program
Personnel Costs Accounts

5.35MTotal
Budget
37.30Total
FTEs

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Administrative Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.96M$4.01M$4.18M$4.48M$4.93M$5.35M$3.96M$4.01M$4.18M$4.48M$4.93MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Administrative Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanHoliday PayOvertimeSocial Security- FICA MedicaidShift DifferentialGRIP Guaranteed Retirement Income PlanOther Non-Workforce FICA
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Administrative Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,757,267$2,757,267$2,818,237$2,818,237$2,986,233$2,986,233$3,205,831$3,205,831$3,473,804$3,473,804$3,764,861
$455,210$455,210$465,325$465,325$500,148$500,148$542,484$542,484$584,575$584,575$670,729
$170,438$170,438$174,477$174,477$185,043$185,043$198,761$198,761$215,376$215,376$233,422
$180,712$180,712$163,028$163,028$180,013$180,013$200,956$200,956$214,260$214,260$232,992
$100,313$100,313$100,313$100,313$100,313$100,313$100,313$100,313$185,913$185,913$185,913
$96,841$96,841$96,841$96,841$96,841$96,841$96,841$96,841$96,841$96,841$96,841
$39,981$39,981$40,865$40,865$43,301$43,301$46,485$46,485$50,371$50,371$54,590
$20,462$20,462$24,122$24,122$19,700$19,700$28,849$28,849$31,290$31,290$42,635
$37,631$37,631$37,631$37,631$37,631$37,631$37,631$37,631$37,631$37,631$37,631
$18,222$18,222$18,222$18,222$18,222$18,222$18,222$18,222$24,771$24,771$24,771
$3,418$3,418$3,418$3,418$3,418$3,418$3,418$3,418$3,418$3,418$3,418
$4,553$4,553$4,553$4,553$4,553$4,553$4,553$4,553$4,553$4,553$3,010
$79,199$79,199$58,226$58,226$0$0$0$0$3,368$3,368$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
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