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FY09 Budget Change Proposal <br /> Title: Fleet and Radio Services- additional potential cost savings measures No: Fleet <br /> Department: PW -Fleet and Radio Services Dept. Target: 100,000 <br /> Service Category: Fleet and Radio Communications Services Dept. Contact: Tony Jobanek <br /> FTE <br /> General Fund One -Time Ongoing Total Change <br /> Revenue Change <br /> Expenditure Change <br /> Net Change - 0.00 <br /> Other Funds: <br /> Fund # 619 Revenue Change Unknown at this time <br /> Expenditure Change <br /> Net Change - 0 <br /> Fund # Revenue Change - <br /> Expenditure Change - <br /> Net Change - - - 0.0Q <br /> All Funds Total Revenue Change - - <br /> Expenditure Change - - <br /> Net Change - 0.00 <br /> T <br /> The following are additional suggestions for future discussion related to potential cost savings in the Fleet fund 619: 1. Assessment of costs <br /> associated with reduction of take home vehicles and its effect on vehicle utilization, maintenance and fuel costs. 2. Utilization study to <br /> determine vehicle usage and effect of underutilized vehicles and cost. 3. Implementation of an idle reduction policy to reduce fuel costs. 4. <br /> Continued emphasis on transition of vehicle classes toward altemative vehicle types such as gas /electric hybrids, full electric and hydrogen fuel <br /> cell as technologies evolve in the market place and operational factors permit their use. 5. Cost impacts in moving to a motor pool system of <br /> sedan usage instead of individual department ownership. <br /> Impact on Customers and Other City Services (include the Impact on Performance Measures): <br /> 1 will flush out each one of the suggestions above onto its own template and describe here some of the potential impacts of the suggestions. <br /> Impact on Council Goals & Initiatives: <br /> Unknown at this time. <br />