FY 25 Harford County Approved Operating Budget

PROCUREMENT Fleet Management Cost Center 032000

ORIGIN & PURPOSE: This division is responsible for the maintenance and distribution of the County's motor feet along with the county's motor fuel dispensing operations. GOALS: To maximize the value of inventory To document and track feet cost savings on capital projects relative to acquisition of vehicles and equipment To reduce underutilized vehicles and equipment

DIVISION SUMMARY BY CHARACTER

Procurement Fleet Management by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$257,778

$251,581

$415,290

$414,121

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$97,906

$164,736

$395,150

$696,350

$2,857,016

$4,524,470

$5,764,900

$5,911,740

BUSINESS AND TRAVEL

$4,682,737

$5,841,438

$5,892,287

$6,545,350

CAPITAL OUTLAY

$48,000

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$109

$69

$0

$0

TOTAL

$7,943,546

$10,782,294

$12,467,627

$13,567,561

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