DEPARTMENTALLY ASSIGNED FLEET VEHICLES
Approved Fiscal Year 2025 - 26 Recharge Rates
Monthly Contract | Monthly Non-Contract & Grant | |
---|---|---|
Vehicle Admin | $245.44 | $256.46 |
Cart Admin | $77.54 | $83.05 |
Equipment Admin | $35.89 | $41.40 |
MOTORPOOL DRIVERS
Approved Fiscal Year 2025 - 26 Recharge Rates
Standard Hourly | Overtime Hourly (9+ Hrs) | |
---|---|---|
Student Support | $18.95 | Not Applicable |
Staff Support | $44.62 | $62.85 |
MOTORPOOL FLEET VEHICLES
Fiscal Year 2025 - 26 Recharge Rates
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