Page 297 - NRH FY20 Approved Budget

FLEET SERVICES

The Fleet Services department is an internal service department responsible for the acquisition and
financing of replacement vehicles, and the maintenance, repair, and operating expenses for all vehicles.
The department consists of three divisions Administration, Equipment Services, and Fire Maintenance.
Fleet Services administration is responsible for annual budgets, providing financial information for
vehicle and equipment replacements, preparing bid specifications, and meeting Federal and State
legislative mandates as related to fleet operations. The Equipment Services Division is responsible for
the maintenance of vehicles and equipment except for large fire apparatus. The division performs
scheduled preventative maintenance service, unscheduled repairs, road service, and coordinates body
shop repairs and new vehicle build-outs for vehicles and other pieces of equipment. The Fire
Maintenance Division is responsible for the maintenance of large fire apparatus. The division provides
scheduled preventative maintenance service and unscheduled repairs for various pieces of fire
apparatus.

FY 2019/2020 Adopted Budget
Fleet Fund
Salaries $ 995,015

General Services 19,199
Maintenance 229,699
Sundry $861,040
Supplies 837,025
Capital $1,569,521
Total $ 4,511,499

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