FY 24 APPROVED OPERATING BUDGET

PROCUREMENT Fleet Management Index #032000

ORIGIN/PURPOSE:

This division is responsible for the maintenance and distribution of the County's motor fleet along with the county's motor fuel dispensing operations.

FY 24 GOAL: TO MAXIMIZE THE VALUE OF INVENTORY TO DOCUMENT AND TRACK FLEET COST SAVINGS ON CAPITAL PROJECTS RELATIVE TO ACQUISITION OF VEHICLES AND EQUIPMENT TO REDUCE UNDERUTILIZED VEHICLES AND EQUIPMENT

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES

239,971 95,834

257,778 97,906

301,195 408,500

415,290 395,150

415,290 395,150

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

2,193,451 4,225,674

2,807,382 4,682,737

4,201,900 5,862,687

5,764,900 5,892,287

5,764,900 5,892,287

50 CAPITAL OUTLAY

0

48,000

0 0

0

0

80 INTERGOVERNMENTAL/INTERFUND

47

109

0

0

GRAND TOTAL

6,754,977

7,893,912

10,774,282

12,467,627

12,467,627

FUNDING SOURCE: 25 HIGHWAYS

6,754,977

7,893,912

10,774,282

12,467,627

12,467,627

294