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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 />66,652 <br />70,701 <br />71,726 <br />85,291 <br />87,055 <br />Supplies <br />103,970 <br />89,890 <br />136,171 <br />128,450 <br />139,450 <br />Other Services /Charges <br />13,538 <br />18,073 <br />31,573 <br />36,740 <br />35,950 <br />Contracted Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />20,190 <br />0 <br />150,000 <br />Total <br />184,160 <br />178,664 <br />259,660 <br />250,481 <br />412,455 <br />Personnel Schedule <br />Superintendent <br />0.15 <br />0.15 <br />0.15 <br />Mechanic <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />1.00 <br />1.00 <br />1.15 <br />1.15 <br />1.15 <br />The increase in 'Other Service /Charges' is due to the consolidation of fleet insurance for <br />city vehicles within this budget. Capital Outlay is increasing as a result of initiating an <br />equipment replacement program which is designed to accumulate funding from year to <br />year and phase out the use of equipment certificates. <br />