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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 />Mama <br />law <br />2007 <br />► au al <br />2008 <br />Actual <br />2009:': <br />oI lei <br />opted: <br />Exaenditures <br />Personal Services <br />94,181 <br />100,887 <br />101,908 <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Capital Outlay <br />225,831 <br />56,221 <br />0 <br />3,963 <br />279,565 <br />49,088 <br />264,000 <br />57,770 <br />0 <br />0 <br />100,608 <br />264,000 <br />58,770 <br />0 <br />Total <br />380,196 <br />429,540 <br />423,678 <br />2007 ;2008 <br />Actual Actual: <br />Adopted <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 />Total <br />1.15 <br />1.15 <br />1.15 <br />423,378 <br />2010 <br />opted <br />0.15 <br />1.00 <br />1.15 <br />