Budget Year / Version:
FY 26
RECOMMENDED

Fleet Management Services
Public Safety Automotive Services Program
Operating Expense Accounts

8.33MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$8,327,088drill down
Showing 1 to 1 of 1 entries

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Public Safety Automotive Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$6.24M$6.24M$6.5M$6.5M$7.68M$8.33M$6.24M$6.24M$6.5M$5.36M$7.68MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Public Safety Automotive Services Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$5,500,000$6,000,000$6,500,000$7,000,000$7,500,000$8,000,000$8,500,000Maintenance - Automotive Fleet
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Public Safety 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
$6,244,460$6,244,460$6,244,460$6,244,460$6,504,825$6,504,825$6,504,825$5,363,984$7,677,088$7,677,088$8,327,088
Showing 1 to 1 of 1 entries