2003-05-22_PWETC_AgendaPacket - Laserfiche WebLink

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s-~ City of Roseville - 2003 Budget Division / Program: Organizational Responsibility: Central Garage 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. 2003 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. 2001 2002 2003 S Increase % Incr. Budget Category Actual Budget Proposed (deerease) (deer.) Personnel Services $ 100,524 $ 104,914 $ 118,500 $ 13,586 12.9% Supplies & Materials 17,059 1,650 1,750 100 6.1 % Other Services & Charges 2,471 250 5,600 5,350 2,140% Capital Outlay 1,970 1,000 - (l,000) - Total $ 122,024 $ 107,814 $ 125,850 $ 18,036 [16.7% ~J Human Resource Allocation Full-Time Equivalent Positions 2001 Actual 2002 Budget 2 2003 Pro ed 2 2 2003 Budget Impact Items · Personnel costs include; 3% COLA on wages, and 12% increase in health/dental premiums. · Other Services increase reflects $3,200 request to purchase updated diagnostic equipment to improve ability to trouble shoot and perform repairs to City fleet. 2001 Achievements · Completed 968 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 44