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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 />Actual Actual Actual) 1998. 1899; <br />.2f31195 12131/96 1 214,11971111!!:, ,tdget / dop <br />Expenditures <br />Personal Services <br />48,979 <br />51,435 <br />60,186 <br />68,950 <br />72,042 <br />Supplies <br />123,207 <br />117,770 <br />114,999 <br />113,210 <br />117,030 <br />Other Services/Charges <br />848 <br />7,893 <br />8,701 <br />8,160 <br />14,290 <br />Contracted Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />Capital Outlay <br />0 <br />403 <br />0 <br />0 <br />0 <br />Total <br />173,034 <br />177,501 <br />183,886 <br />190,320 <br />203,362 <br />al Actual 'Actual;; 1998 7999 <br />/95 ':.[2131196 '103119T Budget <br />Personnel Schedule <br />Mechanic <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total <br />1.0 <br />1.0 <br />1.0 <br />1.0 <br />1.0 <br />The increase in 'Other Service /Charges' is for repair services of city vehicles requiring <br />special equipment or tools that are not available in the city shop. <br />