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VIMM <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 />2000 2001 2002 2003 <br />Actual Actual Budget Adopted <br />Expenditures <br />Personal Services <br />71,726 <br />73,264 <br />87,055 <br />Supplies <br />136,171 <br />120,946 <br />139,450 <br />Other Services /Charges <br />31,573 <br />46,083 <br />35,950 <br />Contracted Services <br />0 <br />0 <br />0 <br />Capital Outlay <br />20,190 <br />0 <br />150,000 <br />91,768 <br />138,250 <br />39,165 <br />0 <br />200,000 <br />Total <br />259,660 <br />240,293 <br />412,455 <br />469,183 <br />2000 2001 2002 2003 <br />Actual Actual Budget Adopted <br />Personnel Schedule <br />Superintendent <br />Mechanic <br />0.15 0.15 <br />0.15 0.15 <br />1.00 1.00 <br />1.00 1.00 <br />Total <br />1.15 1.15 <br />1.15 1.15 <br />Capital Outlay is increasing as a result of implementing an equipment replacement <br />program which is designed to accumulate funding from year to year and phase out the <br />use of equipment certificates. <br />