Page 61 - BudgetBookCover_FY26_Adopted.pdf
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Fleet Services
Introduction
The Fleet Services Fund provides a comprehensive fleet management program for all vehicles and equipment in the City's fleet since
fiscal year 1988-89, when a fee was implemented for departments. Charges for the City's vehicle maintenance are based on prior-
year maintenance and repair costs for each class of vehicle.
Fund Over view
$12M
Total Revenues
Total Expenses
$10M
$8M
$6M
$4M
$2M
$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 17, 2025, 5:54 AM
Revenues Expenses
$12.5M $10M
Charges For Servi… Non-Budget
Gain/Loss On Sal… Personnel
$10M
General & Admini… $7.5M Non-Operating Ex…
Investment Income Operating Expens…
$7.5M
Misc Revenue $5M Capital Outlay
Transfers In Debt Service
$5M
$2.5M
$2.5M
$0
$0
-$2.5M -$2.5M
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM
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