Laserfiche WebLink
FUELING COSTS <br /> USAGE BY DEPARTMENT <br /> BUD T <br /> POLICE 279000 CAL $ 42,390.00 $ 59,4411.00 �7&00 <br /> FIRE 12,500 GAL 21,875.00 $ 29,250.00 $ 17,000.00* <br /> DPW 22,000 CAL 30,500,00 5 , 0.00 $3m530.00# <br /> ASSESSORS 320 GAL 502.00 500.00 $ 419.00 <br /> BLDG. DEPT. 1,300 CAL 2,041.00 $- 2J60.00 $ 1$703.00 <br /> HARBORIMAST. 21200 CAL 30454,00 $ 39000.00 29882.00 <br /> SHELLFISH 650 CAL $ 1 1021.00 $ 900.00 $ 852.00 <br /> LEAS. Svcs. 700 CAL $ 11099.00 $ 1,0 M -•-$ -91-7.0 0 <br /> HEALTH 2,230 CAL 49553.00 $ 31500.0E $ 20921.00 <br /> COUNCIIJAGING 29900 GILL $ 4,1500.00 $ 99500,00 3j799-00 <br /> TOTAL n440 CAL 6884000 S963 621-0 <br /> CPI &FIRE DIESEL USE UNKNOWN, FIGURES REFLECT"ERACE PRIDE OF$1.75 <br /> FOR CONTRACT AN $1.35"EXPRESS". <br /> DEMES NOT INCLUDE SPEC. ED. MAT S, REQUEST IS FOR$109600.00 <br /> MINIMUM APPROPRIATION REQUIRED (cost on $1.57/gal) $168,840.00 <br /> (contract,wholesale p oe--$.25/gal.-feg./hkestfdiei. <br /> WRIGHT EXPRESS ESS $ 99,621.00 +1-� <br /> (forecast Oce +1-$1.70, LESS TALC+1-$1.31/CAL) <br /> -NOTE, <br /> 1. Fire and DPW usage is actual and was sappfied.by ft dep .h.ead. <br /> 2. Police usage is from the budget. <br /> . The other departments are estimates. <br /> 4. On 2121/0 was$1.439. Billing-(Wright Express a "net taxes")would have been $1.059 <br /> the contract price for regular gasoline on 217/0 was$1.55646, the pump price at Mobil <br /> -per- tori.--Even-after accounting works-the"tax re a er^the contract cost per gallon <br /> is '1.1 2. <br /> -Te "make's Service Station"'expires onf3E 00,we,the town,has the <br /> lead time now to do whatever is necessary to secure a contract with Wright Express. If <br /> than pay the srf• s charges and we will have an enact figure to work with next year <br /> of budget time. <br /> Attachments: 5 <br />