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City of Roseville — 2007 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. 2007 Goals and Objectives • Focus on reducing energy use or using energy wisely through management systems and policy and through purchasing energy efficient vehicles and equipment • Meeting the demand for maintenance on City facilities due to the tremendous increase in after hours use by community groups and paying customers Budget Category 2004 Actual 2005 Actual 2006 Budget 2007 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 132,121 $ 129,947 $ 127,300 $134,500 $ 7,200 5.70N Supplies &Materials 10,752 1,312 2,200 29250 50 2.3 °/ Other Services &Charges 306 2,401 400 425 24 6.3% Capital Outlay - - 3,200 49200 1,000 31.3% Total $ 146,759 $ 13300 $ 133,100 $1419375 $ 8,275 6.2% Human Resource Allocation 2004 Actual 2005 Actual 2006 Budget 2007 Budget Full-Time Equivalent Positions 2.00 2.00 2.00 2.00 2007 Budget Impact Items • Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums 2005/2006 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 6161