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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 />Expenditures <br />Personal Services <br />82,280 <br />81,837 <br />94,650 <br />94,439 <br />Supplies <br />130,321 <br />132,304 <br />132,000 <br />141,000 <br />Other Services /Charges <br />40,116 <br />35,195 <br />45,065 <br />46,080 <br />Contracted Services <br />0 <br />0 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />150,000 <br />Total <br />252,717 <br />249,336 <br />271,715 <br />431,519 <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 />Capital Outlay is increasing as a result of implementing an equipment replacement <br />program which is designed to accumulate funding from year to year and phase out the <br />use of equipment certificates. <br />