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Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Administrative Automotive Services Program
Operating Expense Accounts

3.97MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$3,032,779drill down
$687,425drill down
$254,209drill down
$0drill down
Showing 1 to 4 of 4 entries

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Administrative Automotive Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.13M$2.83M$4.83M$3.97M$3.97M$3.97M$2.83M$2.83M$4.83M$3.97M$3.97MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Administrative Automotive Services Program Operating Expense Accounts
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$3,000,000Maintenance - Automotive FleetAutomobilesOther Motor Vehicle Equipment - Non CapitalizedConsultant Services
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Administrative Automotive Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,891,938$1,891,938$1,891,938$1,891,938$1,891,938$1,891,938$3,032,779$3,032,779$3,032,779$3,032,779$3,032,779
$987,425$687,425$687,425$687,425$2,487,425$2,487,425$687,425$687,425$687,425$687,425$687,425
$254,209$254,209$254,209$254,209$254,209$254,209$254,209$254,209$254,209$254,209$254,209
$0$0$0$0$200,000$200,000$0$0$0$0$0
Showing 1 to 4 of 4 entries