CC_Minutes_2007_0820 - Laserfiche WebLink

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C~~~ 0~ ~~~~~~~~ ®~00~ ~~ ~~~ ®~°~~~~~~ta®Il~~~ ~~~~®Il~~~~~~~tyo ~u~~Il~ W®r~~ ~fl~°~ct®fl° ---- I~ivgsIl®n / Pr®g~aIlU ~escrflptn®n 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. 200 G®~ls and Q~l~,~ec~ivcs ® Focus on reducing energy use or using energy wisely through management systems and policy and tluough purchasing energy efficient vehicles and equipment ® Meeting the demand for increasing maintenance on City equipment due to increasing utilization and extended retention schedules budget ~atego~°y 2005 Actual 2006 Actual 2007 Budget 200 dud et ~ Inc~~case ~dec~°case) ®/® ~n.c~~e (decr4; Persoiulel Services $ 129,947 $ 129,443 $ 134,500 ~ 137,E®® $ 3,000 2.2 Supplies & Materials 1,312 10,810 2,250 39®®® 750 33.3 Other Services & Charges 2,401 4,885 425 2~ - 0.0 Capital Outlay - 2,653 4,200 12,000 7,800 185.7 Total $ 133,660 $ 147,791 $ 141,375 ~ 152,9~~ $ 11,550 8.2 ~Iurnau IZesa~urcc All®cati®rn 2005 Actual 2006 Actual 2007 budget 200 ~fl et Full-Time Equivalent Positions 2.00 2.00 2.00 2.00 200 I-~udgct In~~act Items ® Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums 2006/2007 Acl~:ieverncnts ® Completed approximately 1,000 service/repair worlc orders ® Provided 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