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Maintaining General Fleet Fund
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Maintaining General Fleet Fund
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Last modified
5/11/2010 9:58:46 AM
Creation date
8/6/2008 9:50:04 AM
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PW_Exec
PW_Division_Exec
Fleet
PWA_Project_Area
Training
PW_Subject
Maintaining General Fund Fleet Service Level 2003
Document_Date
9/26/2008
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No
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Reduction O tion 4 -Section 2 <br /> p <br /> Reduce current GF fleet service levels by less essential programs and core <br /> services to fund the deficit. <br /> Consequences To Department's Core Services savings <br /> .Eliminated 13 vehicles from fleet (101088, 101148, 101181, 132091, 132100, <br /> 132133, 132141, 132146, 133043, 133056, 201004, 206016, 411032) <br /> .Used volunteers to shuttle cars for maintenance <br /> .Eliminate 2 patrol cars (132171,132174). We are currently unable to place all <br /> scheduled Patrol officers in cars and on the street in a timely manner because of <br /> <br /> POLICE the limited number of patrol vehicles available. A reduction of 2 additional $230,628 <br /> patrol vehicles would worsen. service delivery. <br /> .This budget reduction would require the elimination of 6 additional patrol <br /> cars (132144,132162,132168,132170,132172,132173). The department would <br /> need to review all programs, and reduce services to accommodate the lack of <br /> fleet availability. <br /> .Eliminate chipper (541011) and sublet chipping/grinding brush <br /> .Eliminate SUV (306009) and use pool vehicles <br /> PW .Eliminate mower (711018) and use pool mowers $17,678 <br /> .Eliminate sedan (101157) and use pool vehicles <br /> .Eliminate pickup (303032) and use pool vehicles <br /> Total GF .Reductions $313,000 <br /> <br />
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