Spreadsheet: a9336ad7-6a54-47aa-a724-88184cc28ec8
Sheet: Sheet1

FLEET DIVISION SUMMARY | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27 | Unnamed: 28 | Unnamed: 29 | Unnamed: 30 | FLEET DIVISION SUMMARY.1 | Unnamed: 32 | Unnamed: 33 | Unnamed: 34 | Unnamed: 35 | Unnamed: 36 | Unnamed: 37 | Unnamed: 38 | Unnamed: 39 | Unnamed: 40 | Unnamed: 41 | Unnamed: 42 | Unnamed: 43 | Unnamed: 44 | Unnamed: 45 | Unnamed: 46 | Unnamed: 47 | Unnamed: 48 | Unnamed: 49 | Unnamed: 50 | Unnamed: 51 | Unnamed: 52 | Unnamed: 53 | Unnamed: 54 | Unnamed: 55 | Unnamed: 56 | Unnamed: 57 | Unnamed: 58 | Unnamed: 59 | Unnamed: 60 | Unnamed: 61 | FLEET DIVISION SUMMARY.2 | Unnamed: 63 | Unnamed: 64 | Unnamed: 65 | Unnamed: 66 | Unnamed: 67 | Unnamed: 68 | Unnamed: 69 | Unnamed: 70 | Unnamed: 71 | Unnamed: 72 | Unnamed: 73 | Unnamed: 74 | Unnamed: 75 | Unnamed: 76 | Unnamed: 77 | Unnamed: 78 | Unnamed: 79 | Unnamed: 80 | Unnamed: 81 | Unnamed: 82 | Unnamed: 83 | Unnamed: 84 | Unnamed: 85 | Unnamed: 86 | Unnamed: 87 | Unnamed: 88 | Unnamed: 89 | Unnamed: 90 | Unnamed: 91 | FLEET DIVISION SUMMARY.3 | Unnamed: 93 | Unnamed: 94 | Unnamed: 95 | Unnamed: 96 | Unnamed: 97 | Unnamed: 98 | Unnamed: 99 | Unnamed: 100 | Unnamed: 101 | Unnamed: 102 | Unnamed: 103 | Unnamed: 104 | Unnamed: 105 | Unnamed: 106 | Unnamed: 107 | Unnamed: 108 | Unnamed: 109 | Unnamed: 110 | Unnamed: 111 | Unnamed: 112 | Unnamed: 113 | Unnamed: 114 | Unnamed: 115 | Unnamed: 116 | Unnamed: 117 | Unnamed: 118 | Unnamed: 119 | Unnamed: 120
 | 07/01/10- 07/31/10 |  |  |  |  |  |  |  |  |  |  | 08/01/10 - 08/30/10 |  |  |  |  |  |  |  |  |  | 09/01/10 - 09/30/10 |  |  |  |  |  |  |  |  |  | 10/01/10 - 10/31/10 |  |  |  |  |  |  |  |  | 11/01/10 - 11/30/10 |  |  |  |  |  |  |  |  | 12/01/10 - 12/31/10 |  |  |  |  |  |  |  |  |  |  |  | JAN 01/2011 - JAN 31/2011 |  |  |  |  |  |  |  |  |  | FEB 01/2011 - FEB 29/2011 |  |  |  |  |  |  |  |  |  | MAR 01/2011 - MAR 31/2011 |  |  |  |  |  |  |  |  |  | APRIL 01/2011 - APRIL 30/2011 |  |  |  |  |  |  |  |  |  | MAY 01/2011 - MAY31/2011 |  |  |  |  |  |  |  |  |  | JUNE 01/2011 - JUNE 30/2011
 |  |  |  |  |  |  |  |  | MOTOR |  |  |  |  |  |  |  |  |  |  | MOTOR |  |  |  |  |  |  |  |  |  | MOTOR |  |  |  |  |  |  |  |  |  | MOTOR |  |  |  |  |  |  |  |  |  | MOTOR |  |  |  |  |  |  |  |  |  | MOTOR |  |  |  |  |  |  |  |  |  | MOTOR |  |  |  |  |  |  |  |  |  | MOTOR |  |  |  |  |  |  |  |  |  | MOTOR |  |  |  |  |  |  |  |  |  | MOTOR |  |  |  |  |  |  |  |  |  | MOTOR |  |  |  |  |  |  |  |  |  | MOTOR
 | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL |  |  | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL |  | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL |  | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL |  | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL |  | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL |  | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL |  | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL |  | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL |  | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL |  | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL |  | WO'S |  | HRS |  | PM'S |  | AVG $ PM'S |  | POOL
AIRPORT | 2 |  | 4 |  | 1 |  | 9.66 |  |  |  |  | 1 |  | 5 |  | 0 |  | 0 |  |  |  | 1 |  | 2 |  | 1 |  | 23.35 |  |  |  | 3 |  | 15 |  | 0 |  | 0 |  |  |  | 6 |  | 52 |  | 4 |  | 84.805
CODES/NEIGHBORHOOD | 7 |  | 11 |  | 2 |  | 21.625 |  |  |  |  | 5 |  | 10 |  | 3 |  | 10.64333333333333 |  |  |  | 3 |  | 5 |  | 1 |  | 11.21 |  |  |  | 4 |  | 6 |  | 0 |  | 0 |  |  |  | 3 |  | 7 |  | 3 |  | 3.686666666666667
FIRE | 13 |  | 82 |  | 8 |  | 71.84625 |  | 2 |  |  | 22 |  | 209 |  | 11 |  | 44.24363636363636 |  |  |  | 14 |  | 73 |  | 7 |  | 42.04571428571429 |  | 2 |  | 10 |  | 75 |  | 4 |  | 8.762500000000001 |  | 11 |  | 16 |  | 136 |  | 7 |  | 43.60000000000001 |  | 5
ITS |  |  | 0 |  |  |  |  |  |  |  |  | 1 |  | 2 |  | 0 |  | 0 |  | 1 |  | 2 |  | 6 |  | 0 |  | 0 |  |  |  |  |  |  |  | 0 |  | 0 |  |  |  | 0 |  | 0 |  | 0 |  | 0
LANDFILL | 16 |  | 54 |  | 6 |  | 135.2166666666667 |  | 1 |  |  | 12 |  | 28 |  | 8 |  | 66.78750000000001 |  |  |  | 10 |  | 30 |  | 4 |  | 153.6875 |  | 1 |  | 5 |  | 4 |  | 2 |  | 87.27 |  |  |  | 16 |  | 57 |  | 9 |  | 109.9555555555555
POLICE / ANIMAL CON | 55 |  | 188 |  | 28 |  | 16.8375 |  |  |  |  | 66 |  | 250 |  | 32 |  | 18.5296875 |  | 14 |  | 72 |  | 335 |  | 43 |  | 20.83720930232558 |  | 11 |  | 40 |  | 210 |  | 26 |  | 18.83076923076923 |  | 5 |  | 61 |  | 264 |  | 35 |  | 20.50485714285714 |  | 2
PARKS | 10 |  | 25 |  | 5 |  | 10.88 |  |  |  |  | 16 |  | 28 |  | 10 |  | 18.434 |  | 1 |  | 10 |  | 27 |  | 5 |  | 33.162 |  |  |  | 6 |  | 42 |  | 4 |  | 5.58 |  |  |  | 11 |  | 36 |  | 6 |  | 71.55166666666666 |  | 1
PW INSPECTIONS | 3 |  | 8 |  | 3 |  | 13.21666666666667 |  | 7 |  |  | 7 |  | 15 |  | 2 |  | 10.53 |  |  |  | 5 |  | 8 |  | 3 |  | 11.23333333333333 |  | 3 |  | 6 |  | 16 |  | 2 |  | 37.83 |  | 6 |  | 7 |  | 26 |  | 4 |  | 11.2875
SSD | 42 |  | 130 |  | 12 |  | 43.64916666666667 |  | 4 |  |  | 51 |  | 207 |  | 16 |  | 43.73687500000001 |  | 3 |  | 35 |  | 209 |  | 18 |  | 52.20222222222223 |  | 7 |  | 30 |  | 175 |  | 8 |  | 79.8025 |  | 1 |  | 33 |  | 177 |  | 8 |  | 75.075 |  | 4
FLEET | 2 |  | 3 |  | 2 |  | 9.74 |  | 7 |  |  | 3 |  | 13 |  | 1 |  | 36.48 |  | 2 |  | 3 |  | 13 |  | 0 |  | 0 |  | 3 |  | 3 |  | 5 |  | 1 |  | 34.32 |  | 10 |  | 2 |  | 11 |  | 1 |  | 0 |  | 3
WATER UTILITIES | 12 |  | 24 |  | 7 |  | 17.72857142857143 |  |  |  |  | 21 |  | 82 |  | 9 |  | 26.24333333333333 |  | 2 |  | 14 |  | 76 |  | 4 |  | 50.085 |  | 1 |  | 19 |  | 43 |  | 9 |  | 35.28 |  |  |  | 15 |  | 63 |  | 7 |  | 74.10285714285715
WATER SUPPORT SERVICES | 2 |  | 7 |  | 4 |  | 14.255 |  | 1 |  |  | 5 |  | 10 |  | 3 |  | 27.81333333333333 |  | 1 |  | 7 |  | 9 |  | 2 |  | 9.765 |  | 2 |  | 5 |  | 6 |  | 4 |  | 10.0425 |  |  |  | 1 |  | 2 |  |  |  | 0
CENTRAL BUILDING SERVICES | 1 |  | 2 |  |  |  |  |  |  |  |  | 1 |  | 1 |  | 0 |  | 0 |  |  |  | 2 |  | 4 |  | 1 |  | 57.26 |  |  |  | 1 |  | 1 |  | 1 |  | 11.15 |  |  |  | 4 |  | 9 |  | 3 |  | 15.58
PURCHASING
HR
ADMIN |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  | 1
OFFICE CITY AD
PLANNING/DEVELOPMENT |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6
FINANCE
LAW
MUNICIPAL COURT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
TOTALS | 165 |  | 538 |  | 78 |  |  |  | 25 |  |  | 211 |  | 860 |  | 95 |  |  |  | 25 |  | 178 |  | 797 |  | 89 |  |  |  | 33 |  | 132 |  | 598 |  | 61 |  |  |  | 40 |  | 175 |  | 840 |  | 87 |  |  |  | 16 |  | 0 |  | 0 |  | 0 |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  | 0
Total work orders for fiscal year | 861
Total work order hours for fiscal yr | 3633
Total indirect labor hrs for fiscal yr | 1128.6 |  | 189.4 |  |  |  |  |  |  |  |  |  |  | 212.9 |  |  |  |  |  |  |  |  |  | 203.4 |  |  |  |  |  |  |  |  |  | 268.9 |  |  |  |  |  |  |  |  |  | 254