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MIME <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 />Expenditures <br />Personal Services <br />100,479 <br />94,181 1 97,355 <br />101,908 <br />Supplies <br />189,426 <br />225,831 1 204,000 <br />264,000 <br />Other Services /Charges <br />53,665 <br />56,221 <br />51,600 <br />57,770 <br />Contracted Services <br />0 <br />01 0 <br />0 <br />Caplal Outlay <br />5,492 <br />3,963 <br />0 <br />0 <br />Total <br />349,062 <br />380,196 1 352,955 <br />423,678 <br />Personnel Schedule <br />Superintendent <br />Mechanic <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />1.15 <br />1.15 <br />1.15 <br />1.15 <br />Due to rising energy and oil costs, the budget for motor fuel has been increased <br />significantly for 2009. <br />