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DEPARTMENT OF PUBLIC WORKS -AUTOMOTIVE DIVISION BUDGET NARRATIVE FY 2001-02 Key elements and major points of interest in our budget: Revenues: 010-34-3401.21 (Gas & Oil Chgs): FY 99-00 Actual S366,635 FY Ol-02 Estimate 456,840 Dit[erence -90,205 Increase of $90,205 - This change is due to the continuous increase m the average monthly costs of fuel and lube from the vendors and usage at our islandwide facilities. 010-34-3401.23 (Auto Repair Chgs): FY 99-00 Actual $417,667 FY Ol-0Z Estimate 372,000 Dlfference 45,667 Decrease of 545,667 -This change is due to the added responsibility of 12 P&R- Coordinated Service vans and two (2) Traffic Parking Meter vehicles. On occasion, the Police Department also requests our repair services All these chazges aze absorbed by us as general funded repairs. Other cons~derarions include a newer fleet, which attnbutes to lower repair and maintenance costs assocrated with newer vehicles versus older ones. No major repairs aze anticipated for the Solid Wastes transfer stations Ezpenditures: 010-181-5181.51-011 (Regular S&W): Increase of $15,250 -This increase is due to the HGEA bargaining umt pay raises. O10-181-5181.51-099 (Miscelaneous S&W): Decrease of $7,062 - Tlus decrease is due to the return of the T/A movements created by the Solid Waste Drv~sion.. 010-181-5181.52-115 (Misc Contract Svcs): Increase of $1,125 -This increase is due to the added costs for annual crane inspections and for our air compressors and permit fees for our islandwide fueling facilities 010-181-5181.52-121 (Refuse Disposal): Increase of $840 -The cost of waste oil removal has increased from $ 30 to $ 60 per gallon