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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 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 <br />department. The Program's activities are accounted for in the General Fund. <br />2015 Goals and Objectives <br />• Continue focus on reducing fleet energy use and purchasing fleet fuel on a long term contract to <br />reduce price volatility impacts on budgets. <br />• Meeting the demand far 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 />201] 2012 2013 <br />Actual Actual Actual <br />Persoi�al Services $148,345 $154,222 $156,688 <br />Supplies & Materials (2,712) 42,520 5,970 <br />Other Services & Charges 21,558 (5,993) 9,725 <br />CapitalOutlay - - - <br />Total $167,191 $190,749 $172,382 <br />FTE's 2.22 2.22 2.22 <br />2015 Budget Impact Items <br />• Not applicable. <br />2014 2015 <br />Budget Budget <br />$173,000 $173,000 <br />2,600 2,600 <br />1,200 1,300 <br />$176,800 $176,900 <br />2.00 2.00 <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ - 0.0°/a <br />- 0.0°/a <br />100 8.3% <br />- 0.0% <br />$ 100 0.1 °/a <br />2013/2014 Achievements <br />• Completed approximately 1,000 service/repair work orders annually. <br />• Provided maintenance services & repairs to City fleet at competitive costs and provided excellent <br />customer 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 />55 <br />
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