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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 431 FUND: 101 <br />NAME:FLEET MANAGEMENT <br />4 <br />Account #:4410 Amount (neg if decrease)$6,500 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:5000 Amount (neg if decrease)($5,000) <br />CAPITAL OUTLAY <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Annual Skid Steer trade-in program is being re-evaluated. If the program is brought back in the future it will be <br />accounted for in the Capital Equipment Replacement Fund. <br />Increase Contracted Services for the maintenance and repair of fire vehicles and equipment. <br />Reflects a realistic cost of the maintenance, repairs and certification of fire equipment of an older fleet of fire vehicles. <br />Trucks being placed out of service or inoperable. <br />56