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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 />1997. 1998 «rr 1999 2000 2001 <br />Actual Actual Actual . ' Budget Adopted <br />Expenditures <br />Personal Services <br />60,186 <br />66,652 <br />70,701 <br />78,391 <br />85,291 <br />Supplies <br />114,999 <br />103,970 <br />89,890 <br />117,030 <br />128,450 <br />Other Services/Charges <br />8,701 <br />13,538 <br />18,073 <br />17,924 <br />36,740 <br />Contracted Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />15,000 <br />0 <br />Total <br />183,886 <br />184,160 <br />178,664 <br />228,345 <br />250,481 <br />1997 1998 1999 2000 2001 :. <br />Actual Actual Actual Budget Adopted <br />Personnel Schedule <br />Superintendent <br />0.15 <br />0.15 <br />Mechanic <br />1.00 1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />1.00 1.00 <br />1.00 <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. <br />