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DEPARTMENTAL BUDGET N.-1RR-MVE <br />FUND: General <br />DEPARTMENM Maintenance Garage <br />DEPARTMENT OBJECTIVE <br />The maintenance garage provides fleet management for all City vehicles. Preventive <br />maintenance. repairs. and fuel station activities are included in these responsibilities. <br />The overall objective is to provide the most cost effective vehicles and equipment <br />services for the City. <br />DEPARTMEy7 ACTIVITIES <br />The garage provides preventive maintenance in the form of oil changes. lube jobs. and <br />rune -ups. Routine and emergency repair for all vehicles is also provided by the garage. <br />Operation and maintenance of the Ciry shops as we!] as maintenance of City Hall is also <br />provided in this department. <br />DEPARTMENT GOALS <br />Tracking fleet performance. <br />- Improving inventory control and reporting. <br />Review preventive maintenance schedules. <br />Meet OSHA. EPA and NIPCA requirements for solvents and work area safery. <br />DEPARTME`7 EXPENUTURE COMME\ f <br />T'ne capitai items proposed for 1994 are a larger tool box. to provide storage for an <br />increasing number of specialty tools and i-struments to maintain the City s fleet. The <br />other is a new drill press. which will be a shared purchase with the water and sewer <br />departments. <br />E-XPE\'DITi:RE INCREASES IX THE FOLLOWING LI`-E ITEMS ARE <br />EXPLAINED BELOW <br />'Exnendirures were charged incorrectly in the past and the cleaning rags and towel <br />services were transferred to professional service. <br />'Training increased because services once offered free of charge have been <br />discontinued. <br />