Page 314 - Cover 3.psd

DEPARTMENT FUND
FLEET SERVICES FLEET SERVICES
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
General Services $222,030 $341,567 $272,783 $275,794
Equipment Services 1,367,037 1,547,390 1,619,569 1,620,090
Fire Fleet Maintenance 676,649 301,746 387,575 329,307
Equipment Purchases 3,989 352,955 651,076 425,875
Fire Vehicles/Equipment 0 76,582 176,775 0
Police Vehicles/Equipment 63,126 537,118 767,532 774,375
Debt Service 448,414 0 421,484 537,302
Non Departmental 12,469 18,092 83,964 19,570
Equipment Services Reserve 41,565 285,747 231,596 0
Transfer to Capital Projects 503,000 192,232 237,257 609,000
TOTAL $3,338,280 $3,653,429 $4,849,611 $4,591,313

EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $888,247 $1,066,877 $1,001,005 $1,021,966
General Services 13,811 21,934 11,434 21,434
Maintenance 182,364 208,907 293,932 226,549
Sundry 593,653 412,734 861,628 671,237
Supplies 1,046,667 768,510 790,270 840,877
Capital 613,537 1,174,467 1,891,342 1,809,250

TOTAL $3,338,280 $3,653,429 $4,849,611 $4,591,313

PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Administrative Secretary 1.00 1.00 1.00 1.00
Lead Mechanic 1.00 1.00 1.00 1.00
Fleet Services Manager 1.00 1.00 1.00 1.00
Fleet Services Superintendent 1.00 1.00 1.00 1.00
Mechanic 8.00 8.00 8.00 8.00
Parts Technician 1.00 1.00 1.00 1.00

Full-Time 13.00 13.00 13.00 13.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 13.00 13.00 13.00 13.00

310