FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed 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 FY26 budget is lower than the FY25 Adopted Budget with a 20.5% decrease. The decrease is primarily due to fewer vehicles/equipment being replaced as compared to the prior year. Funds for the annual contract for telematics systems on previously equipped Division of Public Works vehicles and those from the pilot program were approved for FY26. 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 adjustments to salary scales, position titles, and classifications. Changes in salaries and benefits based on contracts, individual benefit elections, tax laws, etc., are also included.

76