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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

FUNCTION: PUBLIC WORKS

FUNCTION: PUBLIC WORKS Department Page FLEET MAINTENANCE V - 96 PUBLIC WORKS ADMINISTRATION V - 98 ROAD DEPARTMENT V - 99 SOLID WASTE MANAGEMENT V - 101 STORMWATER MANAGEMENT V - 103 STREET LIGHTS V - 105 WATER SYSTEM V - 106 V - 95

Department: Fleet Maintenance Cost Center: 10040900 Function: Public Works Fund: General Mission Statement The Fleet Maintenance Department is committed to meeting the technical and mechanical needs of the Departments who enhance the quality of life in Fayette County, by consistently providing high quality, timely and cost effective services that ensure a safe, dependable, and environmentally sound vehicle fleet. Major Department Functions Perform repairs and routine maintenance on the County s vehicles and equipment. Assist departments in preparing specifications for the replacement of vehicles and equipment. Provide fueling station for County and City of Fayetteville vehicles. Oversee the maintenance and repairs on all stationary back up generators at County buildings. Ensure that the County is in compliance with underground fuel storage tank regulations, as well as clean fuel fleet requirements. Major FY 2010 Goals Continue to provide an aggressive preventive maintenance program for the County s fleet of vehicles and equipment. Provide cost effective vehicle maintenance and repair services for the Sheriff's Office. Initiate call back procedures to notify departments/customers when maintenance/repairs are complete on vehicles/equipment. Process invoices and monthly reports on a timelier fashion. Manage the County s Fleet in the most efficient and cost-effective manner. Strive to develop new methods and strategies that lower overall operating cost of the Fleet. Help to insure safe and proficient utilization of County vehicles and equipment. Continue specialized training on emergency vehicles. Significant Expenditure and Staffing Changes There are no significant expenditure or staffing changes. V - 96

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