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Fleet Management <br />This department records all costs associated with the maintenance of all City vehicles <br />and equipment. Routine and major repairs are performed in house by the City's <br />mechanic. All stock and inventory of parts are budgeted in this department. The <br />mechanic's salary and benefits are paid from this budget. <br />Actual Actual 1997 1998 1998 <br />12/31/95 12131/96 Budget Requested Adopted <br />Expenditures <br />Personal Services 48,979 <br />51,435 <br />60,820 <br />Supplies <br />123,207 <br />117,770 <br />102,730 <br />Other Services /Charges 848 <br />0 <br />Capital Outlay <br />7,893 <br />7,130 <br />403 <br />0 <br />95,940 68,950 <br />115,430 113,210 <br />7,560 8,160 <br />18,000 0 <br />Total 173,034 <br />177,501 <br />170,680 <br />236,930 190,320 <br />Actual Actual 1997 1998 1998 <br />12131/95 12/31/96 Budget Requested Adopted <br />Personnel Schedule <br />Mechanic <br />1 <br />1 <br />Total <br />1.0 <br />1.0 <br />1.0 <br />1.0 <br />1.0 <br />In 1998, funds for a temporary mechanic have been increased due to work load <br />increases. <br />