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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