2007_0827_Packet - Laserfiche WebLink

Home

C�� -- �� ��v��n I1��°��°��o ��I�.t�°�� °�� t��°��rn��:��a� R.��y��f�a�yo 1�u��n� Wo�°l�s D��°�c��° ��isio� / P�-�rg��a� ]D��c�i��€aa� The Central Gazage pravides qua�ity and effectzve vel-►ze�e rz�ainten.a�ce ta all Czty de�artments i�� a ma��ex and co�t tlaa� are competifiive witla outside service alternatives. T1�e CentraT Garage main�aiils th� vehicles for all de�az-tments. Dzz�ect expe��se of �uc� maintena��ce is charged to each department. Tl�e �'rogz•am's activii�es are accoui�ted for ii� �he General �`und. 200� �oa�s aa�� b�e��iv�s ��ocus oi�. r�ducii�g en��gY use or usiz�g e��ergy wisely thro�gh mana�ement syste�as atad policy anc� thraugh p�xchasizag energY e££'iciei�t vel�zcles an� equ�p�ae�t � Meetii�� the demand %r if�tcr�asi�g rnaz�tenance o�z Czty �q�.r�pxne��t due �o i��creasin� ut�lizatic�il a��d ex�end�d reteii�znn schedules 2005 200b 2Q07 200� � ��ct•�ase °/a ��a.ci•. ��ad��; ��e�€��y As��ai �e�e�� I�t��et I�u� �� f decr��e} (dee�.) Personr�eI �Servrees $ 229,9�-7 $ �29,443 $ 134,500 � �37,500 $ 3,QQ0 2.2 % �upplies & Materials �,312 10,810 2,254 39Q�Q 750 33.3 % Ot�er Services & Charges 2,40� 4,885 425 c�2� - Q,4 % Ca�ital Out�a� - 2,G53 4,2Q0 12,000 7,800 185.7 % Total � I33,660 $ 147,791 $ 1��,375 ��,99�� $ 11,550 8.2 % 2005 200b 20Q7 200� �t�z�an It�souree AIloc�dxoa� .A��ual Ac��l L'udget ��d �� ��Il-Time Equivalent �'ositio�s 2.0{� 2.�0 2.00 2.Q0 200� �uc�g�i ��pacf ��ern� ��'ezsanmel costs ialclude 3.5% COLA on wages, azld a 10% ii�crease in healtla/dental pre��iui3ls 2Q�G/2007 Aciaieve�er�is � Completed app�oxi�nately 1,000 service/repair urorlc orders • Pxovided serv�ce� & repairs ta City fl�et at corr��etitive costs azad pravided exceIleni custQme�- service vvit�Z ixai��i��a� down tin�e � Provided assistax�ce �o ofiher divisia�s an nu�a�e�-aus repair/rr�aznte��ance projects + R�sponded ta snow and ice �v�z�ts and other emerg�ncies as i�ec�ssazy SS