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Fleet Management <br />This department was established in 1995 to record all costs associated with the City's vehicles and equipment. <br />Routine and major repairs are performed on vehicles and equipment for all departments within the City. <br />All stock of parts and inventory are recorded here. The mechanic's salary and benefits are paid from this budget. <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Capital Outlay <br />Total <br />1996 <br />Actual 1994 1995 Adopted <br />12/31/94 Budget Budget Budget <br />1996 Budget Additions: <br />None <br />1996 Budget Changes: <br />State mandated Drug and Alcohol Testing. <br />50,140 <br />113,586 <br />850 <br />52,780 <br />101,627 <br />2,260 <br />164,576 156,667 <br />