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111 <br /> EQUIPMENT MAINTENANCE FUND <br /> Expenditures By Division <br /> 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 /> Personnel Summary <br /> 2016-17 2017-18 2018-19 2019-20 2020-21 <br /> Adopted Adopted Adopted Proposed Proposed <br /> Full-Time: <br /> Administrative Analyst 1 0.00 0.00 0.00 0.25 0.25 <br /> Administrative Assistant 11 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 />