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2016-17 2017-18 2018-19 2019-20 2020-21 <br />Actual Actual Adopted Proposed Proposed <br />City Garage 1,672,292$ 1,821,706$ 1,670,164$ 1,482,813$ 1,517,044$ <br />Vehicle Purchases and Replacements 182,003 299,836 1,625,516 1,033,645 391,413 <br />Police Fleet Replacement Program 413,861 563,687 981,197 408,996 408,996 <br />Total Project Expenditures 2,268,157$ 2,685,229$ 4,276,877$ 2,925,454$ 2,317,453$ <br />Transfers - - - - - <br />Total Expenditures 2,268,157$ 2,685,229$ 4,276,877$ 2,925,454$ 2,317,453$ <br />2016-17 2017-18 2018-19 2019-20 2020-21 <br />Adopted Adopted Adopted Proposed Proposed <br />Full-Time: <br />Administrative Analyst I 0.00 0.00 0.00 0.25 0.25 <br />Administrative Assistant II 0.30 0.30 0.30 0.30 0.30 <br />Deputy Public Works Director 0.05 0.00 0.00 0.00 0.00 <br />Equipment Mechanic 3.00 2.00 2.00 2.00 2.00 <br />Equipment Mechanic-Lead 0.00 1.00 1.00 0.00 0.00 <br />Fleet Supervisor 1.00 1.00 1.00 1.00 1.00 <br />Public Works Director 0.10 0.13 0.13 0.13 0.13 <br /> Total Full-Time 4.45 4.43 4.43 3.68 3.68 <br />Part-time: <br />Maintenance Aide 0.48 0.48 0.48 0.96 0.96 <br /> Total Part-Time 0.48 0.48 0.48 0.96 0.96 <br />Total 4.93 4.91 4.91 4.64 4.64 <br />Personnel Summary <br />EQUIPMENT MAINTENANCE FUND <br />Expenditures By Division <br />111 <br />133