Benchmarks
| MECHANIC PRODUCTIVITY GOAL 72.0% |
|
| 2017 | 83.7% |
| 2018 | 87.4% |
| 2019 | 84.3% |
| 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 | |
| 2017 | $1,055,977 |
| 2018 | $1,224,946 |
| 2019 | $1,159,013 |
| OILS PURCHASED | |
| 2017 | $33,628 |
| 2018 | $33,189 |
| 2019 | $34,579 |
| TIRES PURCHASED | |
| 2017 | $243,042 |
| 2018 | $326,343 |
| 2019 | $299,687 |
| FUEL | ||||
| YEAR | TYPE |
GALLONS |
COSTS | AVG cost per gallon |
| 2017 | Diesel |
321,662
$783,922 $2.44
268,196 |
$432,250 | $1.61 |
| Unleaded | 232,529 | $393,305 | $1.69 | |
| Compressed Natural Gas | 208,278 | $156,965 | $0.75 | |
| 2018 | Diesel | 225,878 | $447,691 | $1.98 |
| Unleaded | 236,811 | $469,473 | $1.98 | |
| Compressed Natural Gas | 211,462 | $230,494 | $1.09 | |
| 2019 | Diesel | 245,985 | $534,801 | $2.17 |
| Unleaded | 232,424 | $466,874 | $2.01 | |
| Compressed Natural Gas | 214,877 | $234,305 | $1.09 | |
| CAPITAL PURCHASES | ||
| 2016 | CAPITAL EQUIPMENT OUTLAY | $3,191,752 |
| SANITATION OUTLAY | $1,467,331 | |
| 2017 | CAPITAL EQUIPMENT OUTLAY |
$5,201,121 |
| SANITATION OUTLAY | $2,060,550 | |
| 2018 | CAPITAL EQUIPMENT OUTLAY |
$3,644,427 |
| SANITATION OUTLAY | $1,853,000 | |