|
FY 1996:
|
- |
Funding was
frozen for a Public Service Worker positions (1.0 FTE) in the Administration
Section.
|
|
FY 1997:
|
- |
Funding was frozen for a Mechanic position (1.0 FTE) in the
Preventive Maintenance Section.
|
|
- |
New
funding ($150,000) was approved to update the automated vehicle maintenance
database.
|
|
FY 1998:
|
- |
Reallocated Trades Supervisor position from Administration
Section to the four shop operations.
|
|
FY 1999:
|
- |
Elimination of a
Trades Supervisor position (1.0 FTE) and an Auto Mechanic I position (1.0
FTE).
|
|
- |
Frozen Supply
Assistant position (1.0 FTE), Tire-Repairer position (1.0 FTE) and an
Automatic Mechanic position (1.0 FTE).
|
|
- |
Decrease in
equipment budget ($65,000) due to a one-time purchase of emissions testing
equipment in FY 1998.
|
|
- |
Continued freezing
of a Mechanic position (1.0 FTE) in the Preventive Maintenance Section.
|
|
FY 2000:
|
- |
Continued
freezing of a Supply Assistant position (1.0 FTE); Tire-Repairer position
(1.0 FTE) and an Automotive Mechanic position (1.0 FTE).
|
|
|
- |
Continued freezing
of a Mechanic position (1.0 FTE) in the Preventive Maintenance Section.
|
|
- |
Consolidated
County and School vehicle maintenance program ($967,978, 12.0 FTEs
transferred from Schools).
|
|
FY 2001:
|
- |
Unfroze a
Tire-Repairer position (1.0 FTE) and an Automotive Mechanic position (1.0
FTE).
|
|
- |
Transferred two
(2.0 FTE) Automotive Mechanic positions from School Bus Maintenance Section
to the Truck Day and Preventive Maintenance Sections.
|
|
FY 2002:
|
- |
Unfroze an
Automotive Mechanic I position (1.0 FTE).
|
|
- |
An increase in
vehicle additions: two for Office of Support Services ($33,622), two for
Department of Human Services ($30,000), two for Community Planning, Housing
and Development ($30,000), one for Sheriff Department ($15,000), and two
Sweepers for Department of Environmental Services.
|
|
FY 2003:
|
- |
Unfroze a Supply
Assistant position (1.0 FTE) and reallocated to Automotive Mechanic II
position
|
|
- |
An increase in
vehicle additions: two for the
Department of Parks, Recreation, and Community Resources ($32,000), one for
Community Planning, Houseing and Development ($14,000), two for the Fire
Department ($50,000).
|
|
FY 2004:
|
- |
Three vehicles
added for the Department of PublicWorks:
for Chesapeake Bay ordinance activities ($26,000), the Wayfinder
Program ($59,500), and the Traffic Engineering/parking program
($19,000). Two vehicles, one in DPW
($18,000) and another in the Department of Parks, Recreation and Community
Resources (DPRCR) ($20,000), were added for the Neighborhood Conservation
Program to be charged to the Neighborhood Conservation Bond. Another vehicle was also added in DPRCR
($27,412) for the Rosslyn area to be charged to the Rosslyn Business
Improvement District program.
|