FY 26 Proposed Operating Budget Book

PROCUREMENT Fleet Management Cost Center 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. GOALS: 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

DIVISION SUMMARY BY CHARACTER

Procurement Fleet Management by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$251,581

$451,415

$414,121

$522,170

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$164,736

$165,036

$696,350

$596,030

$4,524,470

$4,138,664

$5,911,740

$5,911,740

BUSINESS AND TRAVEL

$5,841,438

$5,950,697

$6,545,350

$6,569,350

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$69

$70

$0

$0

TOTAL

$10,782,294

$10,705,882

$13,567,561

$13,599,290

166