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Fleet Management <br />This department provides the maintenance for all City vehicles and <br />equipment. Routine service and major repairs are performed in house by the <br />City's mechanic. All stock and inventory parts are budgeted in this <br />department. The mechanic's salary and benefits are paid from this budget. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Total <br />105,293 <br />217,908 <br />69,830 <br />393,031 <br />74,380 <br />136,866 <br />54,277 <br />265,522 <br />113,983 <br />234,000 <br />98,880 <br />446,863 <br />118,315 <br />194,000 <br />119,427 <br />431,742 <br />Personnel Schedule <br />Mechanic <br />General Maintenance <br />Total <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />.00 <br />0.50 <br />1.50 <br />1.00 <br />0.50 <br />1.50 <br />D-77 <br />