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O tion 4 Fleet Reduction <br /> p <br /> Direct expenses of department's fleet reductions of $276,064 and indirect <br /> non-fleet controlled expenses of $37,211 funded through the General <br /> Fund. Police transport credit of $50,000 is recovered in Fleet's core Non- <br /> GF services. <br /> Category Reduction <br /> Inventory Fleet Fuel $42,176 <br /> Inventory Fleet Parts $48,013 <br /> <br /> Maintenance Equipment $40,600 <br /> <br /> Fleet Accident Charges $20,000 <br /> Tools and Minor Equipment $10,000 <br /> <br /> Regular Wages $65,000 <br /> <br /> Police reduced service/Fleet efficiency $50,000 <br /> CSA, General Liability, Risk Insurance $37,211 <br /> <br /> Total $313,000 <br /> <br />