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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 431 FUND:101 <br />NAME:FLEET MANAGEMENT <br />B-1 & B-2 TOTAL $34,455 TOTAL B1 CHANGES $11,455 <br />1 <br />Account #:4211 Amount (neg if decrease)$7,300 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Vehicle Washes <br />Vehicle Washes 2 times/month Apr-Oct, 4 times/month Nov-Mar. <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4211 Amount (neg if decrease)$1,000 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Increase based on historical data and projected needs <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4300 Amount (neg if decrease)$300 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Cartegraph Licensing <br />Benefits if done: <br />Implications if not done: <br />Cartegraph is the Public Services Department’s fully integrated operations management system that enhances our <br />ability to manage our assets and work flow. Annual licensing fees have remained steady since 2017. We are <br />anticipating a 10% increase for 2022. <br />Continue to budget for vehicle washes for all fleet vehicles that are able to fit through the Holiday car wash. <br />Hoping to extend the life of the body of the vehicle by washing off salt, debris, etc. <br />Continued paint and body erosion on the vehicles. <br /> <br /> <br />62