FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Fleet Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

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

2,474,742 11,881,715 1,447,584 (1,447,584) 14,356,457

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

3,386,147 15,275,596 5,877,653

Operating

Capital

Reimbursements

-

-

TOTAL

12,153,491

19,234,034

24,539,396

Expenses by Fund Fleet Services

12,153,491 12,153,491

14,356,457 14,356,457

19,234,034 19,234,034

24,539,396 24,539,396

TOTAL

Full-time Equivalents

28.00

28.00

27.00

30.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021 1,280

2022 1,295

2023 1,305

2024 1,315

Measure

Fleet size

Count

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

94

93

93

93

Percentage Percentage

2

2

3

3

60

68

71

80

Count Count Count

8

9

9

9

43

50

58

55

462