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City of Roseville — 2012 Budget <br />Division /Program: Central Garage <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Central Garage provides quality and effective vehicle maintenance to all City departments in a <br />manner and cost that are competitive with outside service alternatives. The Central Garage maintains <br />the vehicles for all departments. Direct expense of such maintenance is charged to each department. <br />The Program's activities are accounted for in the General Fund. <br />2012 Goals and Objectives <br />• Continue focus on reducing fleet energy use. <br />• Meeting the demand for increasing maintenance on City equipment due to increasing utilization <br />and extended retention schedules. <br />• Continue evaluating alternative fuel vehicle options. <br />Financial Summary <br />2012 Budget Impact Items <br />• Personnel increases include a 1% cost -of- living increase for City Staff along with a reallocation of <br />wages to other programs. <br />2010/2011 Achievements <br />• Completed approximately 1,000 service /repair work orders. <br />• Provided services & repairs to City fleet at competitive costs and provided excellent customer <br />service with minimal down time. <br />• Provided assistance to other divisions on numerous repair /maintenance projects. <br />• Responded to snow and ice events and other emergencies as necessary. <br />58 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Bind et <br />Budget <br />Decrease <br />Decrease <br />Personal Services <br />$ 1401704 <br />$ 1441877 <br />$ 1581705 <br />$ 1831618 <br />$ 1821345 <br />$ (11273) <br />-0.7% <br />Supplies & Materials <br />(33,906) <br />361382 <br />31911 <br />21500 <br />21500 <br />- <br />0.0% <br />Other Services & Charges <br />231462 <br />251546 <br />(31594) <br />41925 <br />41924 <br />(1) <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 1301260 <br />$ 2061805 <br />$ 1591022 <br />$ 1911043 <br />$ 1891769 <br />$ (11274) <br />-0.7% <br />FTE's <br />2.00 <br />2.00 <br />2.00 <br />2.22 <br />2.22 <br />2012 Budget Impact Items <br />• Personnel increases include a 1% cost -of- living increase for City Staff along with a reallocation of <br />wages to other programs. <br />2010/2011 Achievements <br />• Completed approximately 1,000 service /repair work orders. <br />• Provided services & repairs to City fleet at competitive costs and provided excellent customer <br />service with minimal down time. <br />• Provided assistance to other divisions on numerous repair /maintenance projects. <br />• Responded to snow and ice events and other emergencies as necessary. <br />58 <br />