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City of Roseville — 2006 Budget Division /Program: Central Garage Organizational Responsibility: Public Works Director Division / Program Description The Central Garage provides quality and effective vehicle maintenance to all City departments in a manner and cost that are competitive with outside service alternatives. The Central Garage maintains the vehicles for all departments. Direct expense of such maintenance is charged to each department. The Program's activities are accounted for in the General Fund. 2006 Goals and Objectives • Continue to provide timely and cost effective fleet maintenance services that minimizes out of service time • Evaluate new vehicle purchases with other divisions to ensure best value and compatibility with other fleet vehicles /equipment Budget Category 2003 Actual 2004 Actual 2005 Budget 2006 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 111,933 $ 132,121 $ 123,700 $1279300 $ 300 2.90N Supplies &Materials (6,006) 10,752 2,100 29200 100 4.80N Other Services &Charges (1,800) 306 400 400 - 0.0% Capital Outlay 3,337 - 2,000 3,200 1,200 60.0% Total $ 107,464 $ 146,759 $ 128,200 $133,100 $ 4,900 3.8 °/ Human Resource Allocation 2003 Actual 2004 Actual 2005 Budget 2006 Budget Full-Time Equivalent Positions 2.00 2.00 2.00 2.00 2006 Budget Impact Items • Personnel costs include 3.0% COLA on wages, along with planned wage step increases 2004/2005 Achievements • Completed nearly 1,000 service /repair work orders • Provided services & repairs to City fleet at competitive costs and provided excellent customer service • Provided assistance to other divisions on numerous repair /maintenance projects 67161