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Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Administrative Services Program
Operating Expense Accounts

26.98MTotal
Budget
0.00Total
FTEs

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Administrative Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$12M$11.3M$11.6M$11.9M$17.9M$27M$11.3M$11.3M$11.6M$11.5M$17.9MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M CE RecommendedCC Approved
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Administrative 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$14,000,000Automobiles-Public Safety PoliceAutomobilesHeavy Equipment LoadersCharges from Risk ManagementOther Shop EquipmentAssigned Motor Pool VehiclesSoftware LicensureMaintenance AgreementsOther Motor Pool ChargesComputer Equipment - Non CapitalizedComputer Supplies
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Administrative Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,642,524$4,642,524$4,642,524$4,642,524$4,642,524$4,642,524$4,642,524$4,642,524$4,954,524$4,954,524$14,342,524
$713,312$0$0$0$0$0$0$0$5,426,623$5,426,623$5,426,623
$4,243,428$4,243,428$4,243,428$4,243,428$4,243,428$4,243,428$4,243,428$4,243,428$4,243,428$4,243,428$4,243,428
$1,528,289$1,528,289$1,528,289$1,528,289$1,528,289$1,528,289$1,975,177$1,975,177$1,817,780$1,817,780$1,817,780
$166,250$166,250$334,250$334,250$334,250$334,250$334,250$334,250$1,078,682$1,078,682$584,250
$474,175$474,175$425,016$425,016$590,016$590,016$167,794$154,868$192,409$192,409$245,699
$27,500$27,500$27,500$27,500$65,905$65,905$65,905$65,905$65,905$65,905$130,905
$0$0$0$0$0$0$0$0$0$0$120,000
$41,760$41,760$41,760$41,760$41,760$41,760$41,760$41,760$41,760$41,760$41,760
$41,379$41,379$41,379$41,379$66,379$66,379$26,379$26,379$26,379$26,379$26,379
$3,800$3,800$3,800$3,800$3,800$3,800$3,800$3,800$3,800$3,800$3,800
$0$0$0$0$0$0$391,000$0$0$0$0
$140,000$140,000$0$0$132,000$132,000$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 19 of 19 entries