Bureau of Fleet Maintenance

Department of Public Works

Overview

The Fleet Maintenance Bureau maintains the City vehicle and equipment fleet.

2020 Accomplishments

  1. The Bureau was able to maintain all functions of the Fleet department during the Covid-19 shutdown, the employee furloughs, the loss of one of Auto Mechanic I and the vandalism at City Hall.
  2. Scheduled and completed state inspection, emissions, repairs and preventative maintenance on 216 fleet vehicles and 22 pieces of construction equipment.

2021 Goals & Objectives

  1. To process all work orders within a 48 hour time frame.
  2. Schedule and follow through with preventative maintenance work on the entire fleet
  3. Sell 28 decommissioned fleet vehicle at auction.
  4. To begin maintenance on and inspections on the City's diesel fleet of vehicles and equipment.

2021 Revenue & Expense Changes

Revenue:


  1. $35,000.00 Revenue from MIPP, WWTP, Sewer Maintenance, Environmental and Housing Authority.
  2. $40,0000.00 Revenue from the sale of decommissioned fleet vehicles.
  3. 27,440.00 Transfer from Recreation
  4. 20,580.00 Transfer from Sewer Fund
  5. 20,580.00 Transfer from IMSF

Expense:


  1. Request an increase for mechanic tools a new Auto Mechanic II position.

Fleet - 423: Revenue by Type

Fleet - 423: Expenses by Type

Fleet - 423: Revenues & Expenses