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Vehicle Management Program

2012 Program Overview – Recommended Budget

Purpose
The purpose of the Vehicle Management program is to provide vehicle analysis services to department managers so they can maintain a fleet to meet their needs according to standards.

Services
New vehicle procurement, obsolete vehicle sales, vehicle replacement plans, vehicle title and registration, new vehicle delivery service, auxiliary/accessory equipment installation, and decaled vehicles.

Program Budget Overview:

2010 Actual 2011 Approved Budget 2012 Requested Budget % Change-Request vs. Approved 2012 Recommended Budget % Change Recommended vs. Approved
Personal Services Total $16,054 $16,164 $16,368 1.3%
$16,368 1.3%
Fringe Benefits Total $7,112 $7,500 $7,824 4.3%
$7,824 4.3%
Materials & Services Total $2,026 $6,133 $410 -93.3%
$410 -93.3%
Capital Outlays Total $6,000 $114,000 $0 -100.0%
$0 -100.0%
Total Expenses $31,193 $143,797 $24,602 -82.9%
$24,602 -82.9%
 
Performance Indicators: 2010 Actual 2011 Budget 2011 Projection 2012 Budget
New/replacement vehicles needed 36 27 18 26
Agency vehicle replacement plans developed -- 40 53 40
New/replacement vehicles purchased 28 28 18 26