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INNOW <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 />2009 <br />Actual <br />2010 2011 <br />Adapted Adopted <br />Expenditures <br />Personal Services <br />100,887 <br />105,797 <br />100,608 <br />92,761 <br />Supplies _ 279,565 <br />Other Services /Charges 49,088 <br />Contracted Services 0 <br />Capital Outlay 0 <br />Total <br />429,540 <br />198,866 <br />33,553 <br />0 <br />0 <br />338,216 <br />264,000 <br />58,770 <br />0 <br />0 <br />224,000 <br />58,770 <br />0 <br />0 <br />423,378 <br />375,531 <br />2008 <br />Actual <br />2009 <br />Actual <br />Personnel Schedule <br />Superintendent <br />Mechanic <br />0.15 <br />1.00 <br />Total 1.15 <br />0.15 <br />1.00 <br />1.15 <br />2010 2011 <br />Adopted Adopted <br />0.15 <br />1.00 1.00 <br />1.15 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 />