Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Heavy Equipment Services Program
Operating Expense Accounts

2.37MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$2,367,718drill down
$0drill down
$0drill down
Showing 1 to 3 of 3 entries

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Heavy Equipment Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.76M$1.76M$1.37M$1.87M$2.37M$2.37M$1.76M$1.76M$1.37M$1.87M$2.37MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M $2.6M CE RecommendedCC Approved
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Heavy Equipment Services Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000Maintenance - VehiclesOther Shop EquipmentHeavy Equipment LoadersMaint - Automotive FleetMaint - VehiclesMaintenance - Automotive FleetAutomobilesOther Motor Vehicle Equipment - Non CapitalizedOther Motor Vehicle Equip-Non Capitalized
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Heavy 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
$938,363$938,363$938,363$938,363$1,367,718$1,367,718$1,867,718$1,867,718$2,367,718$2,367,718$2,367,718
$826,576$826,576$826,576$826,576$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 9 of 9 entries