Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Transit Equipment Services Program
Operating Expense Accounts

9.6MTotal
Budget
0.00Total
FTEs

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Transit Equipment Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$7.75M$7.07M$7.1M$7.1M$7.05M$9.6M$7.75M$7.07M$7.1M$7.1M$7.05MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
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Transit Equipment 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Maintenance - Bus Service LaneMaintenance - VehiclesEnhanced Vehicle CleaningConsultant ServicesOther Shop EquipmentShop Equipment Tools- Non CapitalizedTires TubesLeased TiresMaint - Bus Service LaneMaint - Vehicles
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Transit Equipment Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,775,383$3,775,383$3,445,383$3,445,383$3,445,383$3,445,383$3,445,383$3,445,383$4,200,000$4,200,000$6,639,987
$1,994,613$1,994,613$1,994,613$1,994,613$2,024,477$2,024,477$2,024,477$2,024,477$2,524,477$2,524,477$2,524,477
$295,252$295,252$295,252$295,252$295,252$295,252$295,252$295,252$295,252$295,252$295,252
$0$0$0$0$0$0$0$0$0$0$103,625
$35,043$35,043$35,043$35,043$35,043$35,043$35,043$35,043$35,043$35,043$35,043
$0$0$0$0$0$0$0$0$0$0$0
$352,000$352,000$0$0$0$0$0$0$0$0$0
$1,296,233$1,296,233$1,296,233$1,296,233$1,296,233$1,296,233$1,296,233$1,296,233$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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