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Fleet Management <br />This department provides the maintenance for all City vehicles and equipment. Routine <br />service and major repairs are performed in house by the City's mechanic. All stock and <br />inventory of parts are budgeted in this department. The mechanic's salary and benefits <br />are paid from this budget. <br />2012 <br />Actual <br />2013 2014 <br />Adopted Adopted <br />penditures <br />Personal Services <br />94,044 <br />98,694 <br />101,689 <br />109,424 <br />Supplies <br />239,324 <br />245,383 <br />201,000 <br />215,000 <br />Other Services /Charges <br />59,674 <br />47,466 <br />55,580 <br />56,380 <br />Contracted Services <br />0 <br />0 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />Total <br />393,042 <br />391,543 <br />358,269 <br />380,804 <br />2013 2014 <br />Adopted Adopted <br />Personnel Schedule <br />Mechanic <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />