Budget Year / Version:

Program Description

  Public Safety Automotive Services

This program is responsible for the maintenance, repair, and upfitting of the light automotive fleet supporting Police, Fire, Sheriff, and other public safety services. Maintenance and repair service for the public safety light fleet is provided through contractual services at the Seven Locks maintenance facility. Without properly maintained Public Safety vehicles, protective services to residents, neighborhoods, and the community would be severely impacted.

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.


Program Performance Measures

Program Performance MeasuresActual FY21Actual FY22Estimated FY23Target FY24Target FY25
Number of public safety vehicle work orders completed 17,2297,53313,11410,32411,719
Fleet Maintenance and Operations: Mean distance between failure: Public Safety light equipment (in miles) 235,43449,68138,24841,12143,017
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Public Safety light equipment (in days) 31.382.281.742.011.88
Police vehicle fleet availability 497%96%97%97%97%
1  FY21 and FY22 represent an anomaly due to reductions in vehicle utilization due to the COVID-19 pandemic.
2  FY21 and FY22 represent an anomaly due to reductions in vehicle utilization due to the COVID-19 pandemic.
3  FY21 and FY22 represent an anomaly due to logistic challenges for parts due to the COVID-19 pandemic.
4  3 year rolling average

Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved68678393.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-11088400.00
FY24 Approved57589993.00