Laserfiche WebLink
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 />Contractual Services <br />Capital Outlay <br />Total <br />74,380 114,930 118,315 123,552 <br />136,866 156,888 194,000 168,000 <br />52,052 44,902 62,427 66,124 <br />2,225 97,413 57,000 76,000 <br />0 259 0 5,000 <br />265,522 414,392 431,742 438,676 <br />Personnel Schedule <br />Mechanic <br />General Maintenance <br />Total <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />1.50 <br />1.00 <br />0.50 <br />1.50 <br />1.00 <br />0.50 <br />1.50 <br />