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Okaloosa County BOCC — 2013 meeting #1144 (date undetermined) — FLEET COST & AGE — reading text
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$2,154,620
FLEET REPAIR/MAINT COSTS
$1,875,898
$2,500,000
$1,592,413
$1,455,758
$1,416,873
$2,000,000
$1,192,113
$1,110,676
$980,419
$1,500,000
$1,000,000
$500,000
$0
2007 2008 2009 2010 2011 2012 Projected Projected
2013 2014
AGE OF FLEET
12
10
8
AGE IN YEARS
6
4 VEHICLES
2 EQUIPMENT
0
2007 2008 2009 2010 2011 2012 Projected Projected
2013 2014
WORK ORDERS
6400
6200
6000
5800
5600 PERSONNEL
5400 22
5200 20
5000
18
4800
16
4600
2008 2009 2010 2011 2012 2013 2008 2009 2010 2011 2012 2013
OVERTIME & COMMERCIAL REPAIRS
$300,000
$250,000
$200,000 Overtime
$150,000
Commercial
Repairs
$100,000
$50,000
$0
2008 2009 2010 2011 2012 2013
COSTS ASSOCIATED WITH MILEAGE OF VEHICLE
CALCULATED FOR PREVIOUS 12 MONTH PERIOD
41 VEHICLES
204 WORK ORDERS
$74,034
8%
19% MILEAGE OF VEHICLE
109 VEHICLES
727 WORK ORDERS 0 to 50,000
48% $184,373
50,000 to 100,000
85 VEHICLES
1183 WORK ORDERS 100,000 to 150,000
$477,350 25% OVER 150,000
126 VEHICLES
870 WORK ORDERS
$250,041