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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 />2001: <br />Actual; <br />200fi 2007 <br />opted Adopted <br />Expenditures <br />Personal Services <br />Supplies <br />86,799 <br />157,424 <br />105,436 <br />91,213 <br />183,021 <br />158,000 <br />94,112 <br />182,000 <br />Other Services /Charges <br />32,628 <br />35,600 <br />47,580 <br />47,580 <br />Contracted Services <br />0 <br />0 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />6,000 <br />3,850 <br />Total <br />276,851 <br />324,057 <br />302,793 <br />327,542 <br />X04 .2005 <br />Personnel Schedule <br />Superintendent <br />0.15 <br />0.15 <br />0.15 <br />0.15 <br />Mechanic <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 2007. <br />