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WORK CENTER BUDGET SUMMARY
<br />DIVISION: Parks and Planning WORK CENTER: Fleet Maintenance
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<br />$58,926
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<br />$67,001
<br />$56,467
<br />$128,253
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<br />74,011
<br />52,000
<br />45,756
<br />87,500
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<br />$203.009
<br />$210,651
<br />$183,972
<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 />Capital Outlay
<br />2000 six-yard dump truck to replace 1977 International six-yard dump
<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
<br />utility bed with 141,000 miles, poor trans. & engine. Asset #2912
<br />Cart for Borchard facility
<br />Total
<br />50,000
<br />25,500
<br />12,000
<br />$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
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<br />52.
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