Dump Trucks

Items: 5 six-wheel wheel dump trucks

Department: Public Works

Cost Per Truck: $140,363

Total Cost: $697,348

Approval Date: December 2013 (City Council)

Trucks

Items: 6 trucks with sanders and plows

Department: Parks and Public Recreation

Cost Per Truck: $54,198

Total Cost: $325,188

Approval Date: August 2013 (Board of Contract and Supply)

Landscape Dump Trucks

Items: 4 landscape dump trucks

Department: Public Works

Cost Per Truck: $60,000

Total Cost: $240,000

Approval Date: June 2014 (City Council)

Dump Trucks

Items: Dumps with plows and spreaders

Department: Parks and Recreation

Cost Per Truck: $60,000

Total Cost: $240,000

Approval Date: June 2014 (City Council)

Vehicle Repair Costs 2011

Department: Public Works

2011 Actual Spending

Repairs to Autos and Trucks

Total Cost: $177,301

Vehicle Repair Costs 2012

Department: Public Works

2012 Actual Spending

Repairs to Autos and Trucks

Total Cost: $97,185

% Change Over Previous Year: -45%

Vehicle Repair Costs 2013

Department: Public Works

2013 Approved Budget

Repairs to Autos and Trucks

Total Cost: $160,000

% Change Over Previous Year: +64%

Vehicle Repair Costs 2014

Department: Public Works

2014 Enacted Budget

Repairs to Autos and Trucks

Total Cost: $140,000

% Change Over Previous Year: -12%

Vehicle Repair Costs 2015

Department: Public Works

2015 Projected Cost

Repairs to Autos and Trucks

Total Cost: $140,000

Total Costs Public Works

Department of Public Works

Total Costs

Recent Truck Acquisitions: $937,348

Vehicle Repairs: $714,486.00 

Note: Vehicle repairs are totaled from 2011 to 2015. Truck acquisition costs are from 2013 to 2014.