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Benchmarks

MECHANIC PRODUCTIVITY
GOAL 72.0%
2014 73.2%
2015 79.9%
2016 81.7%


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
2014    $1,011,348
2015    $1,196,123
2016    $1,203,475
OILS PURCHASED
2014    $97,134    
2015    $43,165 
2016    $31,770  
TIRES PURCHASED
2014    $294,731
2015    $304,791 
2016     $277,894   


FUEL
YEAR TYPE

GALLONS

COSTS AVG cost per gallon
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
2016 Diesel 275,917 $433,083 $1.57
Unleaded 237,262 $393,003 $1.66
Compressed Natural Gas 145,094
$111,997 $0.77





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


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


2016 CAPITAL EQUIPMENT OUTLAY
$3,813,082
SANITATION OUTLAY $1,183,225