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Benchmarks

MECHANIC PRODUCTIVITY
GOAL 72.0%
2013 81.5%
2014 73.2%
2015 79.9%


TOTAL FLEET SIZE 869
Sedans - 136 104 Police Black/White Patrol Units
Light Duty Pickups, Vans and SUV's -223 87 are CNG vehicles, including refuse trucks
Heavy Duty Trucks - 125 13 automated side loaders 12 front loaders 8 rear loaders 5 transfer trucks (5th wheels)
Trailers - 78 includes trailer mounted equipment
6 transfer trailers (walking floor trailers)
Support Equipment - 200 loaders, backhoes, graders street sweepers brush rigs AG tractors
Turf Equipment - 107 spreaders, mowers, sprayers


PARTS PURCHASED
2013    $1,048,883
2014    $1,011,348
2015    $1,196,123
OILS PURCHASED
2013    $116,967   
2014    $97,134
2015    $43,165
TIRES PURCHASED
2013    $288,788   
2014    $294,731
2015    $304,791


FUEL
YEAR TYPE

GALLONS

COSTS AVG cost per gallon
2013 Diesel 350,453
$1,090,437 $3.11
Unleaded 273,507
$791,512 $2.89
Compressed Natural Gas 43,972
$29,461 $0.67
2014 Diesel 344,158
$1,087,934 $3.16
Unleaded 273,249
$778,307 $2.85
Compressed Natural Gas 64,023 $42,896 $0.67
2015 Diesel 321,662 $783,922 $2.44
Unleaded 269,401 $637,424 $2.37
Compressed Natural Gas 130,321
$92,603 $0.71





CAPITAL PURCHASES
2013 CAPITAL EQUIPMENT OUTLAY $2,852,126
SANITATION OUTLAY $685,951


2014 CAPITAL EQUIPMENT OUTLAY
$2,523,228
SANITATION OUTLAY
$1,170,647


2015 CAPITAL EQUIPMENT OUTLAY
$4,255,788
SANITATION OUTLAY $1,464,415