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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 />Actual 1995 1996 1997 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 48,979 50,140 53,020 60,820 <br />Supplies 123,207 113,586 101,627 102,730 <br />Other Services /Charges 848 850 2,260 7,130 <br />Capital Outlay - - - <br />Total <br />1997 Budget Additions: <br />On -call mechanic. <br />1997 Budget Changes: <br />None <br />173,034 164,576 <br />6,000 <br />156,907 170,680 <br />