FY 23 Approved Budget Book

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 23 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 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

229,883 136,953

239,971 95,834

255,143 408,500

301,195 408,500

301,195 408,500

2,176,414 3,883,794

2,193,451 4,225,674

4,201,900 5,346,785

4,201,900 5,862,687

4,201,900 5,862,687

50 CAPITAL OUTLAY

27,093

0

0 0

0

0

80 INTERGOVERNMENTAL/INTERFUND

118

47

0

0

GRAND TOTAL

6,454,255

6,754,977

10,212,328

10,774,282

10,774,282

FUNDING SOURCE:

6,454,255

6,754,977

10,212,328

10,774,282

10,774,282

25 HIGHWAYS

257