FY2025 Proposed Operating and Capital Budgets

FY2025 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 FY25 Budget is higher than the FY24 Adopted Budget with a 25% increase. The increase is due to two positions being realigned mid-year from Public Works Administration, increased parts, oil and tire costs, an increase in vehicle/equipment depreciation, more vehicles/equipment being replaced as compared to the prior year and vehicle costs being significantly higher due to inflation. All personnel budgets have been updated to reflect changes in salaries and benefits based on proposed adjustments, contracts, individual benefit elections, tax laws, etc.

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