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Budget Year / Version:

Fleet Management Services Programs

88.3MTotal
Budget
211.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
33197.624Operational Management14.10 33197624drill down
22067.084Transit Equipment Services116.00 22067084drill down
15972.435Business Support Services36.00 15972435drill down
7086.466Heavy Equipment Services40.50 7086466drill down
5758.999Public Safety Automotive Services3.00 5758999drill down
4214.344Administrative Automotive Services1.50 4214344drill 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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
Operational Management 00003596658135163486312484223187121533500168335001683578244533197624
Transit Equipment Services185081091850810920554705205244322175686221756862210945592109455921801485218014852206708422067084
Business Support Services00001598666415273352152932041529320415823767158237671637636115972435
Heavy Equipment Services000060815226081522630511163051116022892602289270864667086466
Public Safety Automotive Services000065384936538493659920065992006867839686783968998405758999
Administrative Automotive Services000034077043107704304954130495415057031505703142143444214344
Administrative Services1046444510464445148982361488828300000000
Heavy Equipment and Automotive Services1316575113165751141501811413964200000000
Management Services3165981331659813352661733520682000000000