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Budget Year / Version:

Fleet Management Services Programs

102.32MTotal
Budget
211.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
37011.671Operational Management17.80 37011671drill down
22777.461Business Support Services36.30 22777461drill down
22249.124Transit Equipment Services111.00 22249124drill down
8074.895Public Safety Automotive Services3.00 8074895drill down
7864.716Heavy Equipment Services40.50 7864716drill down
4343.891Administrative Automotive Services2.50 4343891drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
Operational Management 00359665813516348631248422318712153350016833500168357824453319762437011671
Business Support Services00159866641527335215293204152932041582376715823767163763611597243522777461
Transit Equipment Services2055470520524432217568622175686221094559210945592180148521801485220670842206708422249124
Public Safety Automotive Services00653849365384936599200659920068678396867839689984057589998074895
Heavy Equipment Services00608152260815226305111630511160228926022892708646670864667864716
Administrative Automotive Services00340770431077043049541304954150570315057031421434442143444343891
Administrative Services1489823614888283000000000
Heavy Equipment and Automotive Services1415018114139642000000000
Management Services3526617335206820000000000