2015_Approved Budget and CIP.pdf

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City of Roseville — 2015 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. 2015 Goals and Objectives • Continue focus on reducing fleet energy use and purchasing fleet fuel on a long term contract to reduce price volatility impacts on budgets. • Meeting the demand far increasing maintenance on City equipment due to increasing utilization and extended retention schedules. • Continue evaluating alternative fuel vehicle options. Financial Summary 201] 2012 2013 Actual Actual Actual Persoi�al Services $148,345 $154,222 $156,688 Supplies & Materials (2,712) 42,520 5,970 Other Services & Charges 21,558 (5,993) 9,725 CapitalOutlay - - - Total $167,191 $190,749 $172,382 FTE's 2.22 2.22 2.22 2015 Budget Impact Items • Not applicable. 2014 2015 Budget Budget $173,000 $173,000 2,600 2,600 1,200 1,300 $176,800 $176,900 2.00 2.00 $ Increase % Increase (Decrease) (Decrease) $ - 0.0°/a - 0.0°/a 100 8.3% - 0.0% $ 100 0.1 °/a 2013/2014 Achievements • Completed approximately 1,000 service/repair work orders annually. • Provided maintenance services & repairs to City fleet at competitive costs and provided excellent customer service with minimal down time. • Provided assistance to other divisions on numerous repair/maintenance projects. • Responded to snow and ice events and other emergencies as necessary. 55