Benchmarks
| MECHANIC PRODUCTIVITY GOAL 72.0% |
|
| 2015 | 79.9% |
| 2016 | 81.7% |
| 2017 | 83.7% |
| TOTAL FLEET SIZE 895 | ||||||||
| Sedans - 133 | 119 Police Black/White Patrol Units & 2 Motorcylces | |||||||
| Light Duty Pickups, Vans and SUV's -228 | 91 are CNG vehicles, including refuse trucks |
|||||||
| Heavy Duty Trucks - 127 | 14 automated side loaders | 12 front loaders | 11 rear loaders | 7 transfer trucks (5th wheels) | ||||
| Trailers - 78 | includes trailer mounted equipment | 6 transfer trailers (walking floor trailers) | ||||||
| Support Equipment - 223 | loaders, backhoes, graders | street sweepers | brush rigs | AG tractors | ||||
| Turf Equipment - 107 | spreaders, mowers, sprayers | |||||||
| PARTS PURCHASED | |
| 2015 | $1,196,123 |
| 2016 | $1,203,475 |
| 2017 | $1,055,977 |
| OILS PURCHASED | |
| 2015 | $43,165 |
| 2016 | $31,770 |
| 2017 | $33,628 |
| TIRES PURCHASED | |
| 2015 | $304,794 |
| 2016 | $277,894 |
| 2017 | $243,042 |
| FUEL | ||||
| YEAR | TYPE |
GALLONS |
COSTS | AVG cost per gallon |
| 2015 | Diesel |
321,662
$783,922 $2.44
321,662 |
$783,922 | $2.44 |
| Unleaded | 226,940 | $637,424 | $2.37 | |
| Compressed Natural Gas | 130,321 | $92,603 | $0.71 | |
| 2016 | Diesel | 275,197 | $433,083 | $1.57 |
| Unleaded | 237,262 | $393,003 | $1.66 | |
| Compressed Natural Gas | 145,094 | $111,997 | $0.77 | |
| 2017 | Diesel | 268,196 | $432,250 | $1.61 |
| Unleaded | 232,529 | $393,305 | $1.69 | |
| Compressed Natural Gas | 208,278 | $156,965 | $0.75 | |
| CAPITAL PURCHASES | ||
| 2015 | CAPITAL EQUIPMENT OUTLAY | $4,255,788 |
| SANITATION OUTLAY | $1,464,415 | |
| 2016 | CAPITAL EQUIPMENT OUTLAY |
$3,191,752 |
| SANITATION OUTLAY | $1,467,331 | |
| 2017 | CAPITAL EQUIPMENT OUTLAY |
$5,201,121 |
| SANITATION OUTLAY | $2,060,550 | |