up
Budget Year / Version:
anchor

Program Description

  Operational Management

Operational Management provides policy development and planning; operational, personnel, and management oversight; and support for division activities. The focus is to become the benchmarked leader of innovative fleet operations, maintenance excellence, and exceptional teamwork by leveraging technology to maximize operational efficiencies, fleet accountability, and customer service. Performance metrics illustrate trends, the results of work efforts, and the effects of policies. Fleet's zero-emission transition strategy combines sound management, fleet rightsizing, alternative fuel infrastructure, innovative technology to reduce fuel consumption, and acquisition of lower emissions vehicles, with zero-emission vehicles required in feasible use cases.

Explore
anchor
Program Contacts

Contact Peggy Lynch of the Division of Fleet Management Services at 240.777.5759 or Gary Nalven of the Office of Management and Budget at 240.777.2779 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Number of fleet work orders completed 145,45119,40445,22545,33845,281
Fleet Maintenance and Operations: Internal customer survey satisfaction rating (scale of 1-4)3.53.343.43.53.5
Clean Air Commitment - Gallons of diesel/unleaded used 24,661,3664,411,5354,548,5404,339,0064,210,062
Clean Air Commitment - Gallons of alternative fuels used 31,368,4971,267,4071,512,8261,722,3601,851,304
1  FY21 represents an anomaly due to reductions in vehicle utilization in FY21 due to the COVID-19 pandemic.
2  Reduction in transit service in FY21 due to the COVID-19 pandemic.
3  The measurement for gallons of alternative fuels used is in Gasoline Gallon Equivalents. Four electric buses were added into service in FY21, but the increase in electricity was offset by the reduction in transit service in FY21. In FY22 an additional 10 electric buses are expected to go into service, 25 electric buses are projected for FY23, and another 16 buses in FY24.
anchor

Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved3187121516.10
Increase Cost: Motor Fuel22523840.00
Enhance: Installation and Support for Electric Vehicle Charging Infrastructure1500000.00
Increase Cost: Bulk Fluids (Oil)466580.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-820089-2.00
FY23 Approved3350016814.10