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WORK CENTER BUDGET SUMMARY <br />DIVISION: Parks and Planning WORK CENTER. Fleet Maintenance <br />Tulk Q- -T-..F-.P <br />.......... <br />. . . . . . . . <br />........ <br />-ROW: <br />........ .... <br />........ .............. <br />... .. <br />. .............. <br />$288,080 <br />$239,9541 <br />$235,000 <br />$200,693 <br />$197,695 <br />C E S. A, 6. U. P - P' 15. <br />173,783 <br />155,500 <br />138,000 <br />176,200 <br />151,200 <br />.i <br />135,515 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$597,378, <br />$395,454, <br />$373000 <br />1 $376,8931 <br />$348,895 <br />Responsible for maintaining and providing 450 motorized units in safe working condition <br />to all of our maintenance staff so that they can accomplish their assigned tasks effectively. <br />These units include work trucks, dump trucks, fleet cars, tractors, trailers, mowers, vacuums, <br />trenchers, chain saws, edgers, generators, and many other units. Staff also. specifies <br />and secures new vehicles and equipment through the competitive bidding process. <br />6/212009 9:38 AM 24 <br />