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IMMO <br />Maw <br />MEM <br />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 />Expenditures <br />Personal Services <br />81,837 <br />86,799 <br />94,439 <br />91,213 <br />Supplies <br />132,304 <br />157,424 <br />171,000 <br />158,000 <br />Other Services /Charges <br />35,195 <br />32,628 <br />46,080 <br />47,580 <br />Contracted Services <br />0 <br />0 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />6,000 <br />Total <br />249,336 <br />276,851 <br />311,519 <br />302,793 <br />Personnel Schedule <br />Superintendent <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />Mechanic <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />1.15 <br />1.15 <br />1.15 <br />1.15 <br />