FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Fleet Services

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

2,623,557 9,615,382 4,956,513 (4,956,513)

2,503,104 9,650,387 4,186,901 (4,186,901)

2,743,767 10,329,722 5,096,960

2,695,749 11,587,791 4,950,494

Operating

Capital

Reimbursements

-

-

TOTAL

12,238,939

12,153,491

18,170,449

19,234,034

Expenses by Fund Fleet Services

12,238,939 12,238,939

12,153,491 12,153,491

18,170,449 18,170,449

19,234,034 19,234,034

TOTAL

Full-time Equivalents

28.00

28.00

28.00

27.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020 1,202

2021 1,280

2022 1,295

2023 1,305

Measure

Fleet size

Count

Fleet availability (up-time) Alternative fuel vehicles (AFV) Vehicles purchased per year Average life cycle (years) Vehicles removed from fleet

93

94

93

93

Percentage Percentage

2

2

2

3

51

60

68

71

Count Count Count

8

8

9

9

68

43

50

58

438