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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