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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER: Fleet Maintenance <br />::. <br />h <br />.. .:. ..::.....:.... .. .. <br />:ri::.:::..:..:..:...:... .:.::.:.............:.:..... <br />Si}ail:: i <br />,., .. .:.. <br />s: <br />.l::... .. ,.....,: <br />4 �iG <br />....:: �..�..:: +s :...:.... .. ... ...<{.:..... .n. ..,'{.vv: v.w :v:4C•.ri:... <br />..... n <br />-:.....v vs iii{.:; <br />{.?}}}::::-. ..-....... <br />'. <br />- <br />r.:.....� •s :}::{ <br />_::.. <br />....n. ::0: <br />;:::'{i?: _ itis-}:ji•?•:-{$:%:J5(r:isi::`.«}]}S1f�y}.v.:.:n.,zi.::i:i":: <br />:.�.4:..:.:•:'. f: }'_}: <br />.?° <br />$58,926 <br />$51,424 <br />967,001 <br />$56,467 <br />$128.253 <br />.:`>t <br />99,454 <br />77,574 <br />91,650 <br />81,749 <br />99,350 <br />A. <br />yayll:;:L;:s;'":=: <br />40,476 <br />74,011 <br />52,000 <br />45,756 <br />$7,500 <br />J:'+�:ii:�:'i:;i`:��i�i�i}.:':::is4..rir{•{.::ry....ry. +r�}i;:: <br />6:.:-0,C.:,O,:ry.i:{:r{:ti?v. ':fi�i:'•::ry v :+:'-: <br />;'i <br />5198 856 <br />$ 203 D09 <br />r <br />$210 651 <br />$ 183 972 <br />, <br />$315,103 <br />ANALYSIS: <br />Salaries & Benefits <br />Moved salary of Maintenance Specialist to this work center and upgraded position <br />to Equipment Mechanic <br />Can'rtal Outlay <br />2000 six-yard dump truck to replace 1977 International six-yard dump 50,000 <br />truck with 118,312 miles (odometer change out at 40,000 miles) poor <br />steering, engine & suspension. Parts obsolete. Asset #2298 <br />2000 one -ton heavy duty utility bed truck to replace 1985 314 ton Ford 25,500 <br />utility bed with 141,000 miles, poor trans. & engine. Asset #2912 <br />Cart for Borchard facility <br />12,000 <br />Total $87,500 <br />The 2000-2001 Budget represents an 49.6 percent increase over the 1999-2000 Budget primarily due <br />to transfer of personnel costs to this work center <br />wcs-p4m <br />52. <br />