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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 431 FUND: 101 <br />NAME:FLEET MANAGEMENT <br />B-1 & B-2 TOTAL $51,625 TOTAL B1 CHANGES $51,625 <br />1 <br />Account #:4212 Amount (neg if decrease)$50,000 <br />VEHICLE FUEL <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4330 Amount (neg if decrease)$1,000 <br />TRAVEL/TUITION <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4360 Amount (neg if decrease)($875) <br />INSURANCE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />LMCIT Auto Insurance Coverage. LMCIT expects overall auto rates to remain relatively stable, but suggest allowing for <br />5 to 10% increases for auto rates to account for the potential for inflationary considerations. <br />Assumption is built from known premium through August 2023 and a 10% increase for renewal. <br />More repairs may need to be sent out for repair instead of taking care of them "in house". <br />Increase fuel budget to adjust for current fuel prices. <br />Sending fleet employees to more classes/training to stay up to date on current automotive technology. <br />Keeps the fleet employees up to date on the newest technologies and allows more work to be done "in house" instead <br />of sending it out. It will also allow the fleet employees to be faster and more efficient at diagnosing and repairing <br />complex repairs. <br />55