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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 />115,687 1 94,044 97,654 j 101,689 <br />Supplies <br />204,439 1 239,324 224,000 1 201,000 <br />Other Services/Charges <br />38,788 J 59,674 <br />57,580 1 55,580 <br />Contracted Services <br />01 0 01 0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />Total 358,914 1 393,042 379,234 1 358,269 <br />Personnel Schedule <br />Superintendent <br />0.15 <br />Mechanic <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />1.15 <br />1.00 <br />1.00 <br />The Streets Superintendent retired at the end of 2010. The position was eliminated for <br />2011. A new Supervisor position was established in its place and is allocated entirely to <br />the Street Department. <br />D-81 <br />