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Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Public Safety Automotive Services Program
Personnel Costs Accounts

0.44MTotal
Budget
3.00Total
FTEs

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Public Safety Automotive Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.29M$0.35M$0.36M$0.4M$0.4M$0.44M$0.29M$0.35M$0.36M$0.4M$0.4MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M CE RecommendedCC Approved
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Public Safety Automotive 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$50,000$100,000$150,000$200,000$250,000$300,000$350,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidERS Employee Retirement PlanGRIP Guaranteed Retirement Income PlanOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Public Safety Automotive 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
$217,260$217,260$270,470$270,470$284,690$284,690$310,287$310,287$307,435$307,435$341,939
$32,515$32,515$39,885$39,885$41,679$41,679$45,207$45,207$48,312$48,312$53,946
$13,470$13,470$16,769$16,769$17,651$17,651$19,238$19,238$19,061$19,061$21,200
$13,371$13,371$9,247$9,247$9,999$9,999$11,136$11,136$12,636$12,636$13,744
$3,150$3,150$3,922$3,922$4,128$4,128$4,499$4,499$4,458$4,458$4,958
$14,267$14,267$9,306$9,306$0$0$0$0$2,968$2,968$4,222
$0$0$5,141$5,141$4,867$4,867$4,648$4,648$2,937$2,937$3,694
$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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