FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Fleet Services

Fleet Services Fleet Services is an Internal Service Fund within the Public Works Division whose objective is to supply the County departments and employees with vehicles, maintenance, fuel, parts, and supplies to satisfy their vehicular needs. Departments that use specialty equipment are furnished with parts and supplies, and all departments and agencies are supplied with fuel. Presented for informational purposes only and is not adopted by the County Council. Budget Highlights The FY22 Budget is consistent with the FY21 Budget with 7.2% increase. The increase is related to more vehicles/equipment being replaced as compared to the prior year and likewise vehicle/equipment depreciation is also increasing. Although small in dollar, rental expense has increased 77%, as the County evaluates the efficiencies and cost savings of leasing of equipment versus buying. An independent study of salary and benefits was conducted. As a result, the budget reflects a several year phase in to adjust the salaries of certain positions to reflect current market rates, as well as adjustment to salary scales, position titles, and classifications. Changes in salaries and benefits based on contracts, individual benefit elections, tax laws, etc., are also included.

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