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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 121,627 129,040 127,684 131,227 <br />Supplies 139,794 189,425 168,000 183,000 <br />Other Services/Charges 59,779 74,663 82,273 84,273 <br />Contractual Services 34,817 68,288 70,000 67,000 <br />Capital Outlay 0 3,500 0 5,000 <br />Total 356,018 464,915 447,957 470,500 <br />2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />Mechanic 1.00 1.00 1.00 1.00 <br />General Maintenance 0.50 0.50 0.50 0.50 <br /> <br />Total 1.50 1.50 1.50 1.50 <br />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 />60