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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 />Expenditures <br />Personal Services <br />98,694 <br />101,548 <br />109,424 <br />114,099 <br />Supplies <br />245,383 <br />231,962 <br />215,000 <br />224,000 <br />Other Services/Charges <br />47,466 <br />55,132 <br />56,380 <br />64,380 <br />Contracted Services <br />0 <br />0 <br />0 <br />0 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />391,543 <br />388,642 <br />380,804 <br />402,479 <br />Personnel Schedule <br />Mechanic <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Total <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />D-77 <br />