Attachment 8
Vehicle Replacement Fund
The mission and goal of the Vehicle Maintenance program is to provide management, maintenance, and inspection of all City/District vehicles and provide an efficient and safe vehicle fleet through established vehicle maintenance procedures. The Vehicle Maintenance Division develops ongoing maintenance programs for City vehicles and works to develop a cost-effective inventory system. The Vehicle Replacement Fund provides for the distribution of costs among user departments and replacement of vehicles in a timely manner to accomplish program goals.
The FY 2024-2025 Vehicle Maintenance Division budget has been prepared with the addition of a new Fleet Supervisor position in addition to the existing Building/Vehicle Manager (50%), one full-time Mechanic I, and one full-time Small Engine Mechanic.