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580 ORANGE COUNTY <br />Ann-it Bur% ®t <br />1975 -76 <br />DEPARTMENT: Motor pool <br />Program Statement, Motor Pool provides fuel, oil, tires, maintenance, <br />liability insurance for all County vehicles. <br />Changes in program goals, activities, and level of appropriations with exploinotion : <br />Cost increases are based on these factors. <br />1) General increases in automotive supplies, gas, oil, tires, etc. <br />2 The addition of vehicles to the County fleet. <br />3 Increased cost of maintenance resulting from the plan to-keep vehicles <br />over a longer period. <br />With the completion of the County Garage, budgeted in Revenue Sharing, a <br />supervisor will be moved from the Sanitation Department as a mechanic and <br />supervisor of vehicle maintenance. <br />