Page 112 - Azle City Budget 2019
P. 112
DEPARTMENT DIVISION ACCOUNT
Maintenance Public Services 01-525
PURPOSE STATEMENT:
The department strives to provide efficient and effective maintenance and repairs to all city owned vehicles and
equipment.
GOALS AND OBJECTIVES:
Improve the Maintenance request and tracking system
Improve the Inventory control system
Improve the system to outsource major vehicle repairs.
Reduce the number of unit returns for incomplete service.
Reduce the number of vehicles outsourced by training the mechanics
Prepare a Department budget that maintains current or improved levels of service in the most cost efficient
manner.
KEY POINTS OF PROPOSED BUDGET:
Personnel Services: Increase due to 3% cost of living adjustment and increased benefit costs.
Increase due to proposed conversion of part-time position to full-time.
KEY INDICATORS OF PERFORMANCE: FY 16-17 FY 17-18 FY 18-19
Actual Estimate Projection
Vehicles & Equipment Serviced or repaired 360 380 400
Vehicles & Equipment Outsourced for Service or repair 20 30 30
Average repair time (in hours) 4.5 5 5
Average oil change time (in min.) 45 45 45
Number of returns for incomplete service 2 0 0
City of Azle 2018-2019 Budget 100
