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12-A Pool Car Operations DAction CITY OF PARIS, TEXAS CITY COUNCIL AGENDA REQUEST MEETING DATE: I July 9,2007 D Discussion r8Jlnformation DRefer to: SUBMITTED BY: I Gene Anderson, Finance Director DESCRIPTION: I Update on cost of pool car operations. BACKGROUND INFORMATION: The City Council eliminated all car allowances from the 2007-08 budget except for emergency services (Police, EMS, & Fire). Several used vehicles were assembled for use by other staff members. One of these vehicles is being placed in the on line auction to be held later this summer. As of the end of June fuel expenses totaled $433.33, vehicle repairs totaled $1275.45, and insurance costs have been $754.00. Total expenses to date are $2,462.78. Experience shows that employees usually use their personal vehicles rather than the pool cars. FISCAL AUTHORITY: BUDGETED: Yes Account #: 01-0504-89-00 Account #: 01-0205-89-00 Accou nt #: 01-0303-89-00 LEGAL REVIEW: I MANAGER'S RECOMMENDATION: e:, tf NL . ......, 'f" ,.. T ..