FY 27 Proposed Operating Budget

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 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$451,415 $165,036

$419,403 $453,082

$522,170 $596,030 $5,911,740 $6,569,350

$565,475 $792,330

$4,138,664 $5,950,697

$4,253,195 $5,968,357

$6,094,469 $6,564,200

CAPITAL OUTLAY

$0

$18,380

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$70

$203

$0

$30

TOTAL

$10,705,882

$11,112,620

$13,599,290

$14,016,504

178