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<br /> Department Goals for 2008 <br />Deoartment: Equioment Maintenance <br />Comoleted bv: Phil Hals <br />Date: May 23, 2007 <br />Goal Objective( s) Resources Required Other Comments <br />Maintain workable inventory of Provide a better budget breakdown for <br />equipment maintenance operating supplies and shop tools <br />supplies equipment <br />Lower sound reverberation and Add sound deadening material $5,000 in 2008 budget will provide <br />decibel level in mechanic's 1/2 of the material to do <br />shop mechanic's shop <br />Provide training to keep Send mechanics to classes and seminars $2,000 in 2008 budget <br />equipment maintenance staff <br />current with vehicle technology <br />changes <br />Keep diagnostic equipment Purchase scanner, updates, valve stem $10,300 in 2008 budget - add <br />current with new technology tool and computer Mitchell <br />Keep hand tools current and in Purchase tools as needed $4,000 in 2008 budget <br />good repair <br />