2013 Annual Budget - City of Bremerton

Equipment Services
2013 Budget Highlights:
2013 Capital Considerations:
Continue providing responsive fleet operations
services with current staffing
Work with City departments to “right size”
the City’s vehicle fleet and achieve efficiencies
if emergency response capability is
not degraded
Improve contracts oversight to achieve cost
savings where possible
Total projected capital costs for vehicle replacements
in 2013 is $384,000
There are no requested capital expenditures
for the Equipment Services Division
2012 Accomplishments:
2013 Goals:
No lost-time accidents
Maintained special and general purpose vehicle
fleet in adequate condition
o 98 General Purpose vehicles
o 213 Special Purpose vehicles
o Various small motor equipment
pieces – weed eaters, generators,
chainsaws
Provided responsive mechanic services to the
City’s internal customers
Monitored vehicle use; made recommendations
for reductions
Requested Bremerton’s City Auditor evaluate
the Public Works and Utilities Department’s
vehicle use
Updated the Bremerton Municipal Code to
reflect the operation of the Equipment Rental
and Revolving Fund
No lost-time accidents
Update the City’s 10 year vehicle and equipment
replacement plan
o Vehicle purchases will use fuel efficiency
as a major part of vehicle replacement
specifications
Continue ongoing efforts to right size the
fleet
Produce a “Policies and Procedures” manual
for the Equipment Rental and Revolving
Fund
Reduce expenditures on vehicle parts by increasing
comparative parts pricing
Reduce vehicle fuel consumption by 3% over
2012
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