Benchmarks
| MECHANIC PRODUCTIVITY GOAL 70.5% |
|
| 2007 | 82.9% |
| 2008 | 84.3% |
| 2009 | 85.0% |
| TOTAL FLEET SIZE 867 | ||||||||
| Sedans - 138 | 91 Police Black/White Patrol Unites |
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| Light Duty Pickups, Vans and SUV's -175 | 15 are CNG vehicles with 1 CNG side loader and 1 CNG front loader as a pilot program |
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| Heavy Duty Trucks - 116 | 11 automated side loaders | 10 front loaders | 15 rear loaders | 5 transfer trucks (5th wheels) | ||||
| Trailers - 82 | includes trailer mounted equipment | 5 recycle trailers | 6 transfer trailers (walking floor trailers) |
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| Support Equipment - 144 | loaders, backhoes, graders | street sweepers | brush rigs | AG tractors | ||||
| Turf Equipment - 97 | spreaders, mowers, sprayers | |||||||
| PARTS PURCHASED | |
| 2007 | $604,176.46 |
| 2008 | $694,388.38 |
| 2009 | $772,454.41 |
| OILS/FLUIDS PURCHASED | |
| 2007 | $60,988.44 |
| 2008 | $79,227.84 |
| 2009 | $232,769.22 |
| TIRES PURCHASED | |
| 2007 | $155,864.71 |
| 2008 | $168,597.72 |
| 2009 | $198,616.37 |
| OUTSIDE TIRE REPAIR SERVICE | |
| 2007 | $31,630.00 |
| 2008 | $42,220.00 |
| 2009 | $31,985.00 |
| FUEL | ||||
| YEAR | TYPE | GALLONS | COSTS | AVG cost per gallon |
| 2007 | Diesel | 338,535.79 | $709,380.93 | $2.10 |
| Unleaded | 255,146.41 | $507,877.46 | $1.99 | |
| Compressed Natural Gas | 4,199.75 | $4,093.84 | $0.97 | |
| 2008 | Diesel | 357,705.08 | $1,032,601.83 | $2.89 |
| Unleaded | 264,034.30 | $676,217.10 | $2.56 | |
| Compressed Natural Gas | 3,889.12 | $4,027.30 | $1.04 | |
| 2009 | Diesel | 299,203.43 | $704,637.63 | $2.36 |
| Unleaded | 245,662.47 | $487,078.68 | $1.98 | |
| Compressed Natural Gas | 4,353.13 | $4,965.21 | $1.14 | |
| B-20 Biodiesel | 48,475.00 | $80,341.84 | $1.66 | |
| CAPITAL PURCHASES | ||
| 2007 | Total Capital Budget | $2,633,089.0 |
| Total Capital Spent | $2,433,114.92 | |
| Total Capital Saved | $199,974.08 | |
| 2008 | Total Capital Budget | $3,616,925.00 |
| Total Capital Spent | $3,230,277.58 | |
| Total Capital Saved | $386,647.42 | |
| 2009 | Total Capital Budget | $690,880.00 |
| Total Capital Spent | $3,864,430.80 | |
| Total Capital Saved | $202,462.60 | |