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City of Roseville - 2003 Budget <br />.. . ... . .. ... ...... ..... <br />. . .. . ...... <br />Division Program., Central Garage <br />Organizational Responsibility: Public Works Director <br />Division 1 Program Description <br />The Central Garage provides quality and effective vehicle maintenance to all City departments in <br />a manner and cost that are competitive with outside service alternatives. The Central Garage <br />maintains the vehicles for all departments. Direct expense of such maintenance is charged to <br />each department, The Program's activities are accounted for in the General Fund. <br />2003 Goals and Objectives <br />• Continue to provide timely and cost effective fleet maintenance services that minimizes <br />out of service time. <br />• Evaluate new vehicle purchases with other divisions to ensure best value and <br />compatibility with other fleet vehicles /equipment. <br />2003 Budget Impact Items <br />• Personnel costs include; 3% COLA on wages, and 12% increase in health/dental <br />IF <br />prernums. <br />• Comer Services increase reflects $3,200 request to purchase updated diagnostic equipment <br />to improve ability to trouble shoot and perform repairs to City fleet. <br />2001 Achievements <br />• Completed 968 service /repair work orders. <br />• Provided services & repairs to City fleet at competitive costs and provided excellent <br />customer service <br />• Provided assistance to other divisions on numerous repair /maintenance projects <br />44 <br />