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OVERVIEW OF FLEET SERVICES FUND

The Fleet Services Fund is an internal service fund used for the acquisition and financing of replacement
vehicles, and the maintenance, repair, and operating expenses for all vehicles. Fleet Services revenues are
derived from reimbursements charged to user departments in the City. Total expenses of $4,591,313 include
general services, operations and maintenance of $2,225,191, fire/police vehicle and equipment replacements
of $1,200,250, and other expenses of $1,165,872. The remaining equipment and vehicle replacements can be
found in the Major Capital Equipment section of the 2018/2019 Capital Projects Budget. The fiscal year
2018/2019 budget is in accordance with the Multi-Year Equipment Services Plan approved by City Council in
1997. This plan was updated for 2018/2019 and is included in the 2018/2019 Capital Projects Budget.

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