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23 <br /> <br /> <br />Support Services <br />• Asset Management Services – page 64 <br />• Total expenditure budget - $4,806,645 <br />– Decrease of $786,414 over FY2018-19 Budget <br />• Motor Pool Transfer to Department of Transportation Services (formerly <br />OCPT) <br />– Transfer $1,126,128 and 6.0 FTE out of Asset Management <br />Services <br />– Transfer of Fuel Purchasing Responsibility <br />• Utility Increase - $203,258 <br />– Electricity $101,790 – New Square Footage (leased space) & <br />Other Adjustments Related to Use <br />– Water $81,179 – Budget Right Sizing <br />– Natural Gas $21,289 – Budget Right Sizing <br /> <br />• Vehicle Replacement Recommendations – Purchase <br /> <br />• Vehicle Replacement Recommendations – Lease <br /> <br />Chair Rich asked if there is a process to deal with surplus vehicles. <br />Alan Dorman said leased vehicles are turned in or bought, and vehicles that are not <br />leased are surplussed. <br />Chair Rich asked if someone is buying the ambulances. <br />Alan Dorman said a part of the contract for the ambulances is to remount them, leaving <br />only the chassis. He said part of the contract states the chassis must be turned in or purchased <br />back. He said the revenue is negligible. <br />Commissioner Dorosin said the County should be looking at electric cars going forward.